Type Of Transaction |
Expenditures
|
Activity Code |
53190257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,264 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011280
|
M#47S KAPOOR ENTERPRISES |
66,071 |
PFMS
|
Account Type:Bank
Account No.:15260100011280
|
SIKANDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:15260100011280
|
M#47S FAIZ ENTERPRISES |
17,549 |
PFMS
|
Account Type:Bank
Account No.:15260100011280
|
kayyum ali |
2,544 |
PFMS
|
Account Type:Bank
Account No.:15260100011280
|
AJAY KUMAR GUPTA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:15260100011280
|
SACHIN |
7,100 |
PFMS
|
Account Type:Bank
Account No.:15260100011280
|
RAJESH KUMAR |
10,000 |