Type Of Transaction |
Expenditures
|
Activity Code |
52651518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
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.)
|
26,008 |
Particulars |
SOKFIT GADDEY KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MAUSAM ALI S#47O IDA KHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
5,972 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
AKRAM S#47O AFSAR ALI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S BALA JI ENT UDYOG |
4,839 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
AKRAM S#47O AFSAR ALI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
6,041 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S BALA JI ENT UDYOG |
4,956 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MAUSAM ALI S#47O IDA KHAN |
800 |