Type Of Transaction |
Expenditures
|
Activity Code |
54887140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
290,060 |
Particulars |
SACHIVALAY KA MARMMAT AUR SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313259899
|
ABDUL NASIR ANSARI TRADERS |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50313259899
|
ABDUL NASIR ANSARI TRADERS |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50313259899
|
ABDUL NASIR ANSARI TRADERS |
272,060 |