Type Of Transaction |
Expenditures
|
Activity Code |
63105372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
343,665 |
Particulars |
shakil ke ghar se jahir ke ghar tak interlocking kary me material per vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
48,852 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
48,852 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
15,524 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
48,852 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
48,852 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RIZWAN ENTERPRISES |
35,029 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
48,852 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
M#47S GAURI TRADING |
48,852 |