Type Of Transaction |
Expenditures
|
Activity Code |
54341099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,357 |
Particulars |
prathmik vidhaly sendhri me divyang sochaly nirman and multy water facility kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
34,688 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
SDH CEMENT AGENCY |
20,101 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
MO JAVED S#47O MO SHAHID |
6,500 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
SDH CEMENT AGENCY |
54,511 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
PAL INT UDYOG |
39,197 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
JAWARUL S#47O MAMMAD |
9,120 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
MEHDI HASAN S#47O RHEMAT |
6,240 |