Type Of Transaction |
Expenditures
|
Activity Code |
51380332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,955 |
Particulars |
panchayet ghar m tilecarn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
suleman |
6,210 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
5,749 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
13,219 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
NAUSHE |
6,210 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
22,181 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
FARMAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
aslam |
5,980 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
23 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
Muzaffar Ali |
10,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
84,683 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
BHOORA |
5,980 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
ms muzaffar ali contractor |
25,920 |