Type Of Transaction |
Expenditures
|
Activity Code |
55893360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,970 |
Particulars |
WASEEM TO SALEEM AND FIROZ TO CHIDDAN CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MUKESH KUMAR |
11,524 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
DIAMOND TILES |
39,459 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
SAHEEM SANITARY ELECTRICALS |
7,255 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
ASIF GENERAL STORE |
8,747 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
NAZARUL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MS MUSKAN BRICK WORKS |
11,085 |