Type Of Transaction |
Expenditures
|
Activity Code |
51931282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,410 |
Particulars |
nali cc tiles matlub ke ghar se sabbat ke ghar tak milak me hetu samgari or labour majduri poayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025114
|
Tariq trading company |
87,259 |
PFMS
|
Account Type:Bank
Account No.:780110100025114
|
M#47S ARIF CONTRACTOR |
9,795 |
PFMS
|
Account Type:Bank
Account No.:780110100025114
|
M#47S AJMAT ENT UDHYOG |
12,476 |
PFMS
|
Account Type:Bank
Account No.:780110100025114
|
TAHSEEN S#47O SHADHULLA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025114
|
Najir s#47o Ramjani |
9,880 |
PFMS
|
Account Type:Bank
Account No.:780110100025114
|
RAHISUL S#47O HAKIMULLA |
11,700 |