Type Of Transaction |
Expenditures
|
Activity Code |
50948098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,385 |
Particulars |
JUNIOR HIGH SCHOOL KE BARANDE ME FLOR TILES KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
LK BRICK FEILD |
6,567 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
M#47S WASEEM ENTERPRISES |
7,916 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD |
89,902 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
IBNAY HASAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
INTAYSAAB KAWAR |
13,000 |