Type Of Transaction |
Expenditures
|
Activity Code |
55793798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,758 |
Particulars |
hume pipe par byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
BALAJI ENTERPRISES |
87,650 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
NARVADA INT BHATTA UDYOG |
2,173 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
Zameerullah |
3,264 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
SINGH CONSTRUCTION SUPPLIERS |
3,879 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
Farhan ahmad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
Ashar khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:460302010081169
|
Moht maaz |
3,264 |