Type Of Transaction |
Expenditures
|
Activity Code |
63083292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,077 |
Particulars |
TAJDAR KE GHAR SE YASIN KI DUKAAN TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
5,824 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
9,114 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
BARKATI ENTERPRISES |
26,113 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
MOHAMMAD MOHSIN KHAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
K S TRADERS |
2,649 |
PFMS
|
Account Type:Bank
Account No.:780210100014862
|
YUNUS so JUMMA |
5,200 |