Type Of Transaction |
Expenditures
|
Activity Code |
51202369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,900 |
Particulars |
TASLEEM TO WAHEED HOME MNALI 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 |
17,340 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
CHIRAGH TRADERS |
18,216 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
BABLU SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
M#47s MOHD NAZIR TILES |
92,280 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
M#47s MOHD NAZIR TILES |
22,264 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
YAMEEN |
10,400 |