Type Of Transaction |
Expenditures
|
Activity Code |
43896907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,941 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
IMTIYAZ S#47O MOHD KAIF |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
SUNITA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
ANOOP KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
SRI JANKI TREDES |
25,050 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
TAUSIF AHMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
HAJI BRICK FIELD |
36,939 |
PFMS
|
Account Type:Bank
Account No.:11511901425
|
NEW KARNIKA CONSTRUCTION |
89,440 |