Type Of Transaction |
Expenditures
|
Activity Code |
51486597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,728 |
Particulars |
mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
shareef ahmad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
zareef ahmad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
AMAR UJALA LIMITED |
5,296 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
SHAH TIMES ENTERPRISE NEW |
4,032 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
mohd akram |
9,180 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
Ayesha goods and supl |
3,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
IRFAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:08610100009411
|
intezar hussain |
9,180 |