Type Of Transaction |
Expenditures
|
Activity Code |
51227932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,627 |
Particulars |
HAJI NISAR KE MAKAN SE IDREESKE MAKAN TAK NALI ND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
VASRUDDIN CEMENT STORE |
3,605 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
HAJI MUNSHI AHMAD BRICK WORKS |
4,701 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
jahid |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
FAYYUM ALI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
MOHD UMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
LAV BALAJI TRADDERS |
14,573 |