Type Of Transaction |
Expenditures
|
Activity Code |
55377704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,358 |
Particulars |
samudayik sochaliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591021367
|
KHAN CONTRACTOR ENTERPRISES |
59,020 |
PFMS
|
Account Type:Bank
Account No.:31591021367
|
KHAN CONTRACTOR ENTERPRISES |
27,132 |
PFMS
|
Account Type:Bank
Account No.:31591021367
|
KHAN CONTRACTOR ENTERPRISES |
31,680 |
PFMS
|
Account Type:Bank
Account No.:31591021367
|
KHAN CONTRACTOR ENTERPRISES |
29,510 |
PFMS
|
Account Type:Bank
Account No.:31591021367
|
KHAN CONTRACTOR ENTERPRISES |
31,680 |
PFMS
|
Account Type:Bank
Account No.:31591021367
|
KHAN CONTRACTOR ENTERPRISES |
27,336 |