Type Of Transaction |
Expenditures
|
Activity Code |
53649277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,163 |
Particulars |
id no 53649277 bich gau me chabotra nirman kay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
JAI TRADING COMPANY |
35,863 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
AJID ALI |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ABDUL SALAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ALI HUSEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARJU |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
KESARWANI TILE AND PAINTS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MISHRA BRICK FIELD |
18,820 |