Type Of Transaction |
Expenditures
|
Activity Code |
57277312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
136,019 |
Particulars |
PANCHAYAT GHAR NIRMAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993012676
|
FAIZ ENTERPRISES |
10,930 |
PFMS
|
Account Type:Bank
Account No.:39993012676
|
MEHNDI HASAN |
22,030 |
PFMS
|
Account Type:Bank
Account No.:39993012676
|
SAMEER BRICK FEILD |
43,680 |
PFMS
|
Account Type:Bank
Account No.:39993012676
|
FAIZ ENTERPRISES |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39993012676
|
FAIZ ENTERPRISES |
20,154 |
PFMS
|
Account Type:Bank
Account No.:39993012676
|
FAIZ ENTERPRISES |
17,280 |
PFMS
|
Account Type:Bank
Account No.:39993012676
|
FAIZ ENTERPRISES |
11,865 |