Type Of Transaction |
Expenditures
|
Activity Code |
52103029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,833 |
Particulars |
GENDA LAL KE MAKAN SE BABURAM KE MKAN TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993013806
|
M#47s MOHD NAZIR TILES |
9,147 |
PFMS
|
Account Type:Bank
Account No.:39993013806
|
SONU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:39993013806
|
M#47s MOHD NAZIR TILES |
10,479 |
PFMS
|
Account Type:Bank
Account No.:39993013806
|
SONU |
6,760 |
PFMS
|
Account Type:Bank
Account No.:39993013806
|
M#47s MOHD NAZIR TILES |
26,007 |
PFMS
|
Account Type:Bank
Account No.:39993013806
|
PUNEET |
3,840 |