Type Of Transaction |
Expenditures
|
Activity Code |
51281692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
62,167 |
Particulars |
nali cc tiles karya main sadak se chandarpal ke ghar tak 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.:31561412642
|
a k alvi cement and iron store |
5,726 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
samar brick works |
7,283 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
JAAN MOHAMMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
PAL ENTERPRISES |
32,598 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
JAAN MOHAMMAD |
9,360 |