Type Of Transaction |
Expenditures
|
Activity Code |
55980826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,664 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
MOHD IKRAM KHAN EAT BHATTA |
31,006 |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
VIDESHI S#47O GOBRE |
6,298 |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
Arpit construction and genral order suplier |
25,755 |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
TRIVENI S#47O DAYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
SOMNA KHATOON W#47O IBRAR AHMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
ATAULLA S#47O PEER MOHD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
SUBHAWATI W#47O MOHANLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22227762492
|
khan traders |
28,413 |