Type Of Transaction |
Expenditures
|
Activity Code |
51703096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,304 |
Particulars |
nali cc nali tiles usman ke ghar se shnnu ke ghar tak hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
PHARAMAN KHAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
GOD GIFT ENTERPRISES |
130,529 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
FAUJI CEMENT AND IRON STORE |
16,090 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
HAPHIJURHAMAN |
15,080 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
PARVEZ ALAM |
27,300 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
M#47S ALIDAD ENT UDYOG |
27,665 |