Type Of Transaction |
Expenditures
|
Activity Code |
52887303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
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.)
|
194,181 |
Particulars |
samim ke ghar se sukhsi ke ghar tak interloking ka bhughtan ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ABDULLAH TANVEER ENTERPRISES |
145,498 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
LALCHAND S#47O BANWARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MUSHIR AHMAD CO BKO |
16,600 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAHUL S#47O RAJDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
habib building matrial |
21,379 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
SHIVPUJAN S#47O MUNDRIKA |
5,400 |