Type Of Transaction |
Expenditures
|
Activity Code |
52690282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,581 |
Particulars |
NALI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
mo araslan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
mo humdam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
mo osama |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
NARVADA INT BHATTA UDYOG |
11,807 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
SINGH CONSTRUCTION SUPPLIERS |
63,064 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
mo gilmaan |
5,550 |