Type Of Transaction |
Expenditures
|
Activity Code |
58831894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,371 |
Particulars |
Gram panchayat me panchayat bhavan nirman karya materail evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
FURKAN SLI S#47O ALIJAN |
42,800 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
Noushad |
19,600 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
DURGA TRADING COMPANY |
25,920 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
S H Birck Works |
39,039 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
S H Birck Works |
46,628 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
SHAN CEMENT STORE |
48,384 |