Type Of Transaction |
Expenditures
|
Activity Code |
57078277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,473 |
Particulars |
KHURSHEED TO ASRAR AUR SHAREEF SE TAUSEEF KE MAKAN TAK NALI AND CC ROAD REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
MUKESH KUMAR |
38,001 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
SAHEEM SANITARY #38 ELECTRICALS |
15,694 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
SAMEER BRICK FEILD |
68,313 |
PFMS
|
Account Type:Bank
Account No.:31585265121
|
KHAN BUILDING MATERIAL STORE |
63,465 |