Type Of Transaction |
Expenditures
|
Activity Code |
65407128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,863 |
Particulars |
MUNTAJ KE MAKAN SE SHAMSU 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 |
8,568 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHAN LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
INTAYSAAB KAWAR |
7,668 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
M#47S WASEEM ENTERPRISES |
36,028 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER |
9,399 |