Type Of Transaction |
Expenditures
|
Activity Code |
53914162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,860 |
Particulars |
JACHCHA BACHCHA KENDER ME GATE V putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
39,854 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
HASNEN ALI S#47O LIHAKAT ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
38,643 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHAMMAD NAZIM S#47O TOFIK ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RIZWAN S#47O SHER ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
20,623 |