Type Of Transaction |
Expenditures
|
Activity Code |
55020716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
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.)
|
45,510 |
Particulars |
interlocking work in panchayat bhwan campus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
BHARAT ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
Mahan Projects |
5,237 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
Vinay Traders |
13,418 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
JANNATUNNISHA |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MEHDI HASAN |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MOHD RASHEED |
816 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
BHARAT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
Pooja traders |
16,602 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MOHD ATEEK |
385 |
PFMS
|
Account Type:Bank
Account No.:752010210000143
|
MOHD ATEEK |
1,920 |