Type Of Transaction |
Expenditures
|
Activity Code |
51114181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,180 |
Particulars |
sockpit nirman material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
SHAHID |
300 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
M#47S SONU CEMENT STORE |
3,814 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS KHAWAJA EENT UDHYOG |
2,476 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS KHAWAJA EENT UDHYOG |
2,476 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
ANIL KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
M#47S SONU CEMENT STORE |
3,814 |