Type Of Transaction |
Expenditures
|
Activity Code |
53384942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
234,125 |
Particulars |
SAMUDAYAK SOCHALY NERMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
GAMA CEMENT STOR |
96,837 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
SOHIL SO NISHEER |
5,700 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
MOHABBAT ALI SO IRSAD ALI |
12,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
CHAND ENT UDDOG |
107,388 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
NARASE SO JAFAR MOHAMAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
SHAHRU SO TAHSIL KHAN |
5,700 |