Type Of Transaction |
Expenditures
|
Activity Code |
55497110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,300 |
Particulars |
liyakat ke ghar se noor hasan ke ghar tak nali c c tiales kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
arvind kumar mankula |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
VIJENDAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
RAVINDRA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
S A TRADERS AND SUPPLIERS |
26,693 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SULPHI BRICK WORKS |
12,651 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
S A TRADERS AND SUPPLIERS |
9,356 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR DEVIDAS |
2,880 |