Type Of Transaction |
Expenditures
|
Activity Code |
55428686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,862 |
Particulars |
PAYMENT FOR SADAKAT KE GHAR SE JAHEER KE GHAR TAK CC BA NALI KARYA HETU MATERIAL BA ENT, LABOUR ,RAJ, MITTI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
ma enterprises |
121,346 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
mursalen #47fajaluddin |
800 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
dhoom singh |
12,146 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
mohd jahangeer #47zameerudden |
22,570 |