Type Of Transaction |
Expenditures
|
Activity Code |
44740962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,174 |
Particulars |
GRAM ME VIBBHIN STHANO PAR CHANNER RELATED WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87312210033959
|
PARAS TRADERS |
33,880 |
PFMS
|
Account Type:Bank
Account No.:87312210033959
|
MOHD AHMED SO ABDUL LATIF |
18,160 |
PFMS
|
Account Type:Bank
Account No.:87312210033959
|
SHANTI TREDERS |
11,875 |
PFMS
|
Account Type:Bank
Account No.:87312210033959
|
PARAS TRADERS |
9,216 |
PFMS
|
Account Type:Bank
Account No.:87312210033959
|
PARAS TRADERS |
29,723 |
PFMS
|
Account Type:Bank
Account No.:87312210033959
|
SANDEEP KUMAR |
45,320 |