Type Of Transaction |
Expenditures
|
Activity Code |
53796370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
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.)
|
181,528 |
Particulars |
cc tiles or mitti bharav karya prathmik school me 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.:31561400432
|
PAL ENTERPRISES |
111,427 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
JAAN MOHAMMAD |
25,740 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
JAAN MOHAMMAD |
19,160 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
M#47S A K ALVI CEMENT AND IRON STORE |
11,281 |
PFMS
|
Account Type:Bank
Account No.:31561400432
|
M#47S MUKHTAR BRICK WORAK |
13,920 |