Type Of Transaction |
Expenditures
|
Activity Code |
55150435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
184,676 |
Particulars |
GP GUNEER ME MINI SHACHIVALAY KE AWSHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
ANJANI INTERLOCKING TILES UTIB |
49,364 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
M#47S SANTRAM TRADERS AND ENTERPRISES |
77,983 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
AMIT SHARMA |
42,640 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
m#47s new anita brick fild |
14,689 |