Type Of Transaction |
Expenditures
|
Activity Code |
53836407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,693 |
Particulars |
IBNEY HASAN KE MAKAN SE ARKAN 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.:31584421773
|
LK BRICK FEILD |
18,627 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
DIAMOND TILES |
10,167 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
IBNAY HASAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
INTAYSAAB KAWAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
M#47S WASEEM ENTERPRISES |
80,039 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHD INTEKHAB |
11,700 |