Type Of Transaction |
Expenditures
|
Activity Code |
57116986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
410,931 |
Particulars |
panchayat bhawan main ke prangan main cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
V K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
V K ENTERPRISES |
47,082 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
A K ENTERPRISES |
40,219 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
M#47S SHIVAM BRICK WORKS |
54,214 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
V K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
A K ENTERPRISES |
42,974 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
V K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
V K ENTERPRISES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
V K ENTERPRISES |
47,082 |