Type Of Transaction |
Expenditures
|
Activity Code |
51201715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,149 |
Particulars |
MASJID TO ROAD INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MOHD ARSHAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MS MUSKAN BRICK WORKS |
9,431 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MOHD ARSHAD |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
ASIF GENERAL STORE |
7,603 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MOHD ARSHAD |
6,752 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
ASIF GENERAL STORE |
9,668 |