Type Of Transaction |
Expenditures
|
Activity Code |
37266293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,923 |
Particulars |
nali cc tiles najir ke ghar se fajil ke ghar tak hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
M#47S RAYYAN TILES |
4,263 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
SHANE ALAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
M#47S BABLU CEMENT STORE |
3,273 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
MOHD YAMEEN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
MUNAZIR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
M#47S RAYYAN TILES |
23,227 |