Type Of Transaction |
Expenditures
|
Activity Code |
44694156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
582,479 |
Particulars |
panchayat bhawan meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
SINGHAL AGENCIES |
104,064 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
SINGHAL AGENCIES |
143,292 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
MA BRICK FIELD |
91,559 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
M#47S WASEEM CEMENT VIKRETA |
96,022 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
M#47S WASEEM CEMENT VIKRETA |
57,542 |
PFMS
|
Account Type:Bank
Account No.:59077028850
|
ABDUL KADIR |
90,000 |