Type Of Transaction |
Expenditures
|
Activity Code |
55998513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,932 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S MUSKAN TRADING COMPANY |
88,287 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAHMAT ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
rajnath |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
mo anish |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
35,525 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
FAIYAAD |
2,700 |