Type Of Transaction |
Expenditures
|
Activity Code |
54070608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
184,460 |
Particulars |
BHURE KE MAKAN SE ANEES KE MAKAN TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
LAV BALAJI TRADDERS |
93,873 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
jahid |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
VASRUDDIN CEMENT STORE |
23,843 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
MS PHD BRICK WORKS |
32,928 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
FAYYUM ALI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
FAYYUM ALI |
16,116 |