Type Of Transaction |
Expenditures
|
Activity Code |
54809298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
287,795 |
Particulars |
panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
25,760 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
RAM BHAROSE S#47O CHANDRA SAIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
43,011 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
M#47S HUSSAIN PAINTS STORE |
14,911 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
M#47S INDIAN MARBLE TRADERS |
48,567 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
20,315 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
45,878 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
28,945 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
33,488 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
ANANYA TRADERS |
17,080 |