Type Of Transaction |
Expenditures
|
Activity Code |
51994308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,560 |
Particulars |
payment for mustfa chaudhry ke ghar se edghah tak cc nali nirman hetu material or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
noorahmad #47akahyar |
17,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
noorahmad #47akahyar |
1,753 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
ma enterprises |
112,357 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
salmankhan #47ikrarkhan |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
ma enterprises |
37,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400220069
|
dhoom singh |
20,105 |