Type Of Transaction |
Expenditures
|
Activity Code |
52572970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,542 |
Particulars |
divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
QUADRI TRADERS |
12,083 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
master trading co |
8,212 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
LAIQRRREHMAN |
18,770 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
JUNAID BRICK FILD |
16,863 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
NEW CHAND PAINT AND SENETRY HOUSE |
3,610 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
M#47S MALIK ENTERPRISES |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31559606390
|
M#47S SALIM CEMENT STORE |
18,504 |