Type Of Transaction |
Expenditures
|
Activity Code |
53671574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,745 |
Particulars |
PANCHAYAT GHAR MEN TILES NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
ANKUR TRADERS |
20,449 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
FAKHARE ALAM S#47O MOMD SHAFEEK |
2,720 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
AGARWAL TRADERS |
32,096 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
AGARWAL TRADERS |
37,760 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
V K ENT UDYOG |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59076902130
|
AGARWAL TRADERS |
28,320 |