Type Of Transaction |
Expenditures
|
Activity Code |
50753444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,542 |
Particulars |
sarbjanik me mitti bharab karya and nala nirmar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673619559
|
BUNDU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31673619559
|
ABRAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31673619559
|
MS S F N BLOCK WORKS |
15,316 |
PFMS
|
Account Type:Bank
Account No.:31673619559
|
WARIS PAK BREAK INDUSTRESS |
21,643 |
PFMS
|
Account Type:Bank
Account No.:31673619559
|
waseem ahmad |
30,800 |
PFMS
|
Account Type:Bank
Account No.:31673619559
|
waseem ahmad |
30,753 |