Type Of Transaction |
Expenditures
|
Activity Code |
54046336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
249,395 |
Particulars |
anis ke ghar se masjid tak interloking work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
rashid |
2,040 |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
rajesh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
sunil |
2,040 |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
BHARAT TRADERS |
50,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
umesh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
aaysha tender |
61,056 |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
aaysha tender |
123,691 |
PFMS
|
Account Type:Bank
Account No.:15710100009267
|
rajveer singh |
5,280 |