Type Of Transaction |
Expenditures
|
Activity Code |
57448166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
112,926 |
Particulars |
jaluddin to noormal tak nali and c c tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
MS Muzaffar ali contractor |
4,522 |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
MS Muzaffar ali contractor |
20,142 |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
MS Muzaffar ali contractor |
56,722 |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
Kalwa |
12,780 |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
MS Muzaffar ali contractor |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
MS Muzaffar ali contractor |
6,720 |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
KALVE ALI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:30327517527
|
MS Muzaffar ali contractor |
4,700 |