Type Of Transaction |
Expenditures
|
Activity Code |
51262199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,632 |
Particulars |
Gram Panchayat hisampur ke prathmic school ki boundary walll nirman karya hetu material ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
57,492 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
28,224 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
13,713 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
46,246 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
7,877 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31592991302
|
M#47S HABIBI ARHAM ENTERPRISES |
10,080 |