Type Of Transaction |
Expenditures
|
Activity Code |
53193658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
213,637 |
Particulars |
gram panchayat main panchayat bhawan nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
ARIF S#47O FIRASAT |
6,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
M#47S OM BRICK WORKS |
3,799 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
M#47S INDIAN MARBLE TRADERS |
37,977 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
MANOJ MASHINARY AND EGRICULTURE STORE |
43,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
ANNAD BABU S#47O JASPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
ANANYA TRADERS |
21,662 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
RASHID S#47O ASRAF |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
M#47S VIRESH CONTRACTOR |
16,856 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
MUSSARAFE S#47O ASRAF |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
AMIR MOHAMMAD S#47O IBLE HASAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
M#47S ISRAR CEMENT STORE |
28,833 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
IKRAR S#47O IBLEHASAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
SATYAM ELECTRONICS AND ELECTRICALS |
39,570 |