Type Of Transaction |
Expenditures
|
Activity Code |
52511383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,899 |
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
|
Gaurav Enterpries |
23,954 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
SAQLAINI BRICK STORE |
69,961 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
ZULFIQAR PAINTS STORE |
32,118 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
MOHAMMAD RIYAJ KHAN |
26,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
HASAN KHAN |
27,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100010952
|
ASLAM TRADERS |
69,866 |