Type Of Transaction |
Expenditures
|
Activity Code |
51044333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
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.)
|
115,116 |
Particulars |
primary school hathipur chandoo me cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673620905
|
MUSHAHID ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31673620905
|
KALLU |
8,976 |
PFMS
|
Account Type:Bank
Account No.:31673620905
|
MS RUDRA TILES |
80,712 |
PFMS
|
Account Type:Bank
Account No.:31673620905
|
SHAFEEK |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31673620905
|
MS ALI TRADERS |
7,358 |
PFMS
|
Account Type:Bank
Account No.:31673620905
|
MS MK BRICKS WORKS |
5,670 |