Type Of Transaction |
Expenditures
|
Activity Code |
55375715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,434 |
Particulars |
tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
mujammil so mahboob khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
IBNE HASAN so AMIR HASAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
RAJ AND SINGH BRICK FIELD |
3,614 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
MODERN BATH PALACE |
67,174 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
IMRAN KHAN SO ISHTIYAK KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
JUNAID KHAN SO HAKIM KHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
MOAZZAM KHAN SO SHAFEEK KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
JADUVEER SO RAMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:35930100001061
|
HIND BUILDING MATERIAL |
19,980 |