Type Of Transaction |
Expenditures
|
Activity Code |
58249281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,111 |
Particulars |
GP PANDYA ME SARTAZ KE GHAR SE SHAMSHAM KE GHAR TAK MITTI NALI BA CC TILES KARYE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001915
|
VINOD SO BHOORA |
8,284 |
PFMS
|
Account Type:Bank
Account No.:780210110001915
|
ZIYAN CONTRACTOR AND SUPPLIER |
3,628 |
PFMS
|
Account Type:Bank
Account No.:780210110001915
|
ZIYAN CONTRACTOR AND SUPPLIER |
5,389 |
PFMS
|
Account Type:Bank
Account No.:780210110001915
|
EMAD ENTERPRISES |
18,810 |