Type Of Transaction |
Expenditures
|
Activity Code |
54557779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,200 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
JAKIR SHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
MOHAMMAD RIYAJ KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
ASLAM TRADERS |
44,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
RAHEESH UDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
UNISH ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
HASAN KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
SAQLAINI BRICK STORE |
9,900 |