Type Of Transaction |
Expenditures
|
Activity Code |
65408382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,723 |
Particulars |
HAFIZ FARMAN KE MAKAN SE MAIN ROAD TAK NALI AND CC TILES TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER |
8,350 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
IBNAY HASAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
LK BRICK FEILD |
8,099 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
M#47S WASEEM ENTERPRISES |
25,110 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHAN LAL |
5,200 |