Type Of Transaction |
Expenditures
|
Activity Code |
53910701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,374 |
Particulars |
panchayat ghar floor marammat n tile |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
FIROJ VEGAM W#47O YASHIN |
4,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHIVA |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
M#47S N K CONSTRUCTION9 |
50,970 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
M#47S N K CONSTRUCTION9 |
22,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
16,346 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
M#47S N K CONSTRUCTION9 |
50,466 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
15,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
DILSHER S#47O GULSHER |
6,018 |