Type Of Transaction |
Expenditures
|
Activity Code |
51223307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,048 |
Particulars |
nali cc tiles karya sameeran ke ghar se rahis ke ghar tak hetu samgri khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SACHIN BUILDING MATERIAL |
95,554 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S SONU CEMENT STORE |
14,977 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
mohammad rizwan |
9,697 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
MOHSEEN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
anwar |
12,048 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S KHUSHEED INT UDYOG |
17,972 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
mohammad abrar |
11,440 |