Type Of Transaction |
Expenditures
|
Activity Code |
54049945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,390 |
Particulars |
malangpurwa me damar road se akbar ali ke ghar tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
VINOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MAHBUB II |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SHABBU ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
RABBU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
PRADHAN TRADING COMPANY |
25,678 |