Type Of Transaction |
Expenditures
|
Activity Code |
43323144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,834 |
Particulars |
handpump marammat and ribor and safai viyvastha sainitijer chirkav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
NASIR ALI |
10,465 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
YAMEEN |
10,465 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
MUJAFFAR ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
MOHD ASHIF SANATARY AND PIPE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
JITENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
M#47S J K TIALS AND BRIKS WORK |
14,700 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
MOHD ASHIF SANATARY AND PIPE STORE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:85932210017953
|
MUJAFFAR ALI |
28,681 |