Type Of Transaction |
Expenditures
|
Activity Code |
54384739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,033 |
Particulars |
sokta pit karya gram panchayat me vibhinn sthano par hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
Rifazil s#47o mohd masukh |
6,460 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
m#47s nabi hasan cement store |
16,324 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
V.K ENTERPRISES |
17,977 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
M#47S F K F BRICK WORKS |
35,272 |