Type Of Transaction |
Expenditures
|
Activity Code |
54804132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,966 |
Particulars |
nali cc tiles mukim ke ghar se akil ke ghar tak hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
mohd husain s#47o idris |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
MOHD FURKAN S#47O JARIF AHMAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
SHAHNAWAZ S#47O SHAHID HUSSAIN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S ARIF CONTRACTOR |
11,810 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S BABA EINT UDYOG |
9,890 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
Tariq Trading Company |
33,966 |