Type Of Transaction |
Expenditures
|
Activity Code |
54102171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,102 |
Particulars |
nali cc tiles ramveer ke ghar ramchandra ke ghar tak hetu samgri khareed or labour mahduri 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 |
5,321 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
anwar |
3,471 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
mohammad abrar |
2,794 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
M#47S KHUSHEED INT UDYOG |
6,990 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
mohammad rizwan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
MOHSEEN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31550118732
|
DANIKSHA CONTRACTOR |
28,226 |