Type Of Transaction |
Expenditures
|
Activity Code |
55163197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,278 |
Particulars |
sarnmai me amar singhto vishnu dayal khadanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219151
|
M#47S MANOJ CEMENT AGENCY |
41,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400219151
|
M#47S VILAL INT UDHYOG |
87,286 |
PFMS
|
Account Type:Bank
Account No.:1839000400219151
|
ali navab khan |
6,654 |
PFMS
|
Account Type:Bank
Account No.:1839000400219151
|
tarik ali |
19,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400219151
|
M#47S VILAL INT UDHYOG |
41,698 |
PFMS
|
Account Type:Bank
Account No.:1839000400219151
|
ali navab khan |
27,540 |