Type Of Transaction |
Expenditures
|
Activity Code |
49019478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,501 |
Particulars |
MUSAPUR ME PULIYA NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AGOSH E HAQ |
2,166 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AGOSH E HAQ |
8,244 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MOHD NAZIR TILES |
12,637 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AJAY SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
VIKAS SAGAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AGOSH E HAQ |
1,225 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MOHD NAZIR TILES |
11,994 |