Type Of Transaction |
Expenditures
|
Activity Code |
53121650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
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.)
|
66,438 |
Particulars |
tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
GANGA TILES AND INTARLOCK |
55,278 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
jumma s#47o hameed |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
aslam s#47o chhote |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
tasreef s#47o mohd jaan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
aas mohd s#47o mohd ali |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042957
|
asif s#47o sharafat |
2,600 |