Type Of Transaction |
Expenditures
|
Activity Code |
55590105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
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.)
|
221,235 |
Particulars |
pachim p w d roard ke se mandir tak r c c raod karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S ALL HAYAT TRADERS |
70,651 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S STAR BUILDING MATERIAL |
61,832 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
muarak ali |
11,424 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
koaila |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NIYAJ AHMAD |
12,444 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NATIONAL BRICK FIELD |
53,684 |