Type Of Transaction |
Expenditures
|
Activity Code |
65408373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,692 |
Particulars |
MUDASSIR KE MAKAN SE FIROZ KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
LK BRICK FEILD |
10,951 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
M#47S WASEEM ENTERPRISES |
14,842 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
SHAN ALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHD KAJIM |
4,899 |