Type Of Transaction |
Expenditures
|
Activity Code |
59631132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,601 |
Particulars |
amount paid for cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085985
|
Mohd Haneef |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50075085985
|
anita |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50075085985
|
DHARMENDRA BRICK FIELD |
12,999 |
PFMS
|
Account Type:Bank
Account No.:50075085985
|
Raunak Traders and general order supplire |
70,462 |
PFMS
|
Account Type:Bank
Account No.:50075085985
|
holi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50075085985
|
babadeen |
3,840 |