Type Of Transaction |
Expenditures
|
Activity Code |
48320581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,776 |
Particulars |
PAY FOR SAKINA KE GHAR SE PANCHAYT GHAR TAK INTER LACKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MOHD UMAR |
25,500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR VINAY |
18,000 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ADIL TRADERS |
35,222 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S NITYA TRADERS #38 SUPPLIERS |
129,358 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
40,196 |