Type Of Transaction |
Expenditures
|
Activity Code |
51202329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,943 |
Particulars |
SAGHEER AHMAD TO MEHMOOD HOME 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
|
YAMEEN |
18,156 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
CHIRAGH TRADERS |
21,757 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
BABLU SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
M#47s MOHD NAZIR TILES |
72,080 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
YAMEEN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
CHIRAGH TRADERS |
21,250 |