Type Of Transaction |
Expenditures
|
Activity Code |
37265414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
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.)
|
22,791 |
Particulars |
sokta pit karaya atsin ke ghar ke pass 2 arkan ke ghar ke pass 3 gulam nabi ke ghar ke pass hetu samgari khareed bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
MS WAJID TRADERS |
3,670 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
ASHIK RAZA |
380 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
MS WAJID TRADERS |
3,670 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
DHARMVEER SINGH CONTRACTOR |
3,547 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
DHARMVEER SINGH CONTRACTOR |
3,547 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
DHARMVEER SINGH CONTRACTOR |
3,547 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
ASHIK RAZA |
380 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
MS WAJID TRADERS |
3,670 |
PFMS
|
Account Type:Bank
Account No.:780110100025103
|
ASHIK RAZA |
380 |