Type Of Transaction |
Expenditures
|
Activity Code |
36113963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,700 |
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.:6134000100011030
|
ANWARE ALI KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
ANEES KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
RAJ GENERAL ORDER SUPPLIER |
29,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
MUNNE |
12,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
AMEEN BUILDING MATERIAL |
168,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
GUDDU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011030
|
FAROOKH KHAN |
12,500 |