Type Of Transaction |
Expenditures
|
Activity Code |
48320581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,209 |
Particulars |
PAY FOR MOVIN KE GHAR SE VASEER KE 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
|
M#47S NITYA TRADERS #38 SUPPLIERS |
102,074 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
18,886 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR NASEER AHMAD |
21,420 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ADIL TRADERS |
30,233 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
14,537 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
3,309 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR EHTISHAMULHAQ |
15,750 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S HARI OM SEWA KENDRA |
500 |