Type Of Transaction |
Expenditures
|
Activity Code |
51259864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
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.)
|
238,007 |
Particulars |
material mazdoori payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100015286
|
DANISH NAVI |
32,468 |
PFMS
|
Account Type:Bank
Account No.:08610100015286
|
GANGWAR TILES AND SANITORY STORE |
137,539 |
PFMS
|
Account Type:Bank
Account No.:08610100015286
|
AMAN ALI #47 ISLAM NAVI |
32,500 |
PFMS
|
Account Type:Bank
Account No.:08610100015286
|
GANGWAR BULDING MATERIAL STORE |
35,500 |