Type Of Transaction |
Expenditures
|
Activity Code |
54071488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,079 |
Particulars |
PAYMENT FOR-54071488 AFJAL KI DUKAN SE LIYAMUDDIN KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUSARRAT KHAN S#47O HASRAT KHAN |
1,851 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUSARRAT KHAN S#47O HASRAT KHAN |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S BHAGWATI ENT UDHYOG |
14,014 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
140,464 |