Type Of Transaction |
Expenditures
|
Activity Code |
51201789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,855 |
Particulars |
PANCHAYAT GHAR SE MASJID TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
ASIF GENERAL STORE |
11,524 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MOHD ARSHAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MS MUSKAN BRICK WORKS |
11,302 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MOHD ARSHAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MOHD ARSHAD |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
ASIF GENERAL STORE |
9,331 |