Type Of Transaction |
Expenditures
|
Activity Code |
61421016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,832 |
Particulars |
CHAMUNDA KI CHABUTRE PAR INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042980
|
bharat bilders |
36,995 |
PFMS
|
Account Type:Bank
Account No.:2172101042980
|
bilal enterprises |
94,327 |
PFMS
|
Account Type:Bank
Account No.:2172101042980
|
sattar s#47o akabar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2172101042980
|
SHAHNAWAZ S#47O AHSAN ALI |
16,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042980
|
mukes kumar s#47oramperkash |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042980
|
naheem ali s#47o ahshan ali |
4,550 |