Type Of Transaction |
Expenditures
|
Activity Code |
54102132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,273 |
Particulars |
nali cc tiles karay murari lal ke ghar se nanhe ke ghar tak or sajid ke ghar ke pass marmmat karya hetu samgari 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 SONU CEMENT STORE |
13,273 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
mohammad abrar |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
mohammad abrar |
10,031 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S KHUSHEED INT UDYOG |
18,759 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
anwar |
12,463 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
anwar |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
DANIKSHA CONTRACTOR |
72,147 |