Type Of Transaction |
Expenditures
|
Activity Code |
55894226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,753 |
Particulars |
PAYMENT FOR CEMENT CS PAINTING ITEM TIELS AND ELECTRIC ITEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
FARMOOD TRADERS FARMOOD ALI |
49,079 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
KAMRAN HARDWEAR #38 PAINTS |
826 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
M#47S M,A ENTERPRISES |
2,432 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
A1 TILES MARBLES AND SANITARY |
6,416 |