Type Of Transaction |
Expenditures
|
Activity Code |
51377664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,382 |
Particulars |
panchayat bhawan nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
MOHD SHAKIR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
SABRI TRADERS #38 SUPPLIERS |
40,470 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
M K Traders |
49,818 |
PFMS
|
Account Type:Bank
Account No.:11755274212
|
SABRI TRADERS #38 SUPPLIERS |
27,494 |