Type Of Transaction |
Expenditures
|
Activity Code |
48121586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,153 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SYED HAIDER ALI SHAH BRICK FIELD |
14,878 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
MUSKAN TRADERS AND SUPPLAYAR |
41,430 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
Ram Kripal |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
R K TILE AND MARBLES |
5,763 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
HAZRAT BABA FERTILIZER |
33,802 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
Ram sanehi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
Rammurti |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
Guddu |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
BASHEER KHAN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
Rampal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
KADEER |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
Rahul |
4,020 |