Type Of Transaction |
Expenditures
|
Activity Code |
53648807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,375 |
Particulars |
eat cement lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
EJAJUDDIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ALI HUSEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
AJID ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MANJUR ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
JIVREEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
M#47S LAL GENERAL ORDER SUPPLIER |
23,315 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MISHRA BRICK FIELD |
28,299 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
JAI TRADING COMPANY |
32,025 |