Type Of Transaction |
Expenditures
|
Activity Code |
51202310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,797 |
Particulars |
CHOUDHRY MULLAN KE MAKAN SE HAFIZ AMIR 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.:31585253375
|
CHIRAGH TRADERS |
23,656 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
BABLU SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
YAMEEN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
CHIRAGH TRADERS |
22,128 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
YAMEEN |
19,788 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
M#47s MOHD NAZIR TILES |
81,025 |