Type Of Transaction |
Expenditures
|
Activity Code |
55629256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,429 |
Particulars |
Bajranglal ke darwaje se sahajram ke darwaje tak nali marammat karya labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
S K Brick Field |
3,696 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
REHAN AHMAD S#47O MOHD JABIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
SHIVA TRADERS |
23,405 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
JABIR ALI S#47O BARKAT ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
KAMLESH KUMAR S#47O BAIJNATH |
2,880 |