Type Of Transaction |
Expenditures
|
Activity Code |
51089667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,748 |
Particulars |
panchayat ghar ke prangar me cc tiles karya hetu samgari khareed or labour majduri paymentpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
PAL ENTERPRISES |
11,032 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
M#47S SONU CEMENT STORE |
20,160 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
SHANEALAM S#47O MUKTYAR |
13,780 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
KHURSHEED INT UDYOG |
22,396 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
MOHD ALAM S#47O ALI WARISH |
39,480 |
PFMS
|
Account Type:Bank
Account No.:31585321494
|
ARIF S#47O MUKHTYAR |
16,900 |