Type Of Transaction |
Expenditures
|
Activity Code |
65353401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,242 |
Particulars |
payment for bajna mai samsad k gar se masjid tak cc and nali nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
MR BDDI KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
GHULAM HUSAIN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
MOHD TASLIM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
NASIR ALI |
13,845 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
MR BDDI KHAN |
10,650 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
NASIR ALI |
4,674 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
Y K CEMENT TRADERS |
163,423 |