Type Of Transaction |
Expenditures
|
Activity Code |
51216248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,970 |
Particulars |
nali cc tiles karya Ilyas ke ghar se ajij kureshi ke ghar ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
anwar |
4,940 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S KHUSHEED INT UDYOG |
16,077 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
MOHD ADIL |
7,679 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
DANIKSHA CONTRACTOR |
40,266 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
mohammad abrar |
6,760 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
12,068 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
MASHOOQ ALI |
6,180 |