Type Of Transaction |
Expenditures
|
Activity Code |
48298389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,161 |
Particulars |
material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
JIBRAIL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
GAZI BRICK FIELD |
13,400 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
SADAB KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
ABDUL RAHMAAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
SADDAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
RAJESH ENTERPRISES |
10,829 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
NOOR HASAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
RAJESH ENTERPRISES |
51,156 |
PFMS
|
Account Type:Bank
Account No.:50105032410
|
HAFIJULLA |
5,880 |