Type Of Transaction |
Expenditures
|
Activity Code |
53104028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,023 |
Particulars |
MOHBBAT K MAKAN S ISLAM K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550542718
|
SHIV ENTERPRISES |
932 |
PFMS
|
Account Type:Bank
Account No.:31550542718
|
israr s#47o jafar |
650 |
PFMS
|
Account Type:Bank
Account No.:31550542718
|
majid s#47o sajid |
960 |
PFMS
|
Account Type:Bank
Account No.:31550542718
|
shahnaj s#47o arshad |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31550542718
|
NEW FAUZI BRICK |
1,045 |
PFMS
|
Account Type:Bank
Account No.:31550542718
|
SHREE BALA JI TRADING COMPANY |
21,586 |
PFMS
|
Account Type:Bank
Account No.:31550542718
|
asjad s#47o arshad |
650 |