Type Of Transaction |
Expenditures
|
Activity Code |
58019665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,211 |
Particulars |
DIVIYANG SHOCHALAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
ALI TRADING COMPANY |
52,541 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47S KHAWAZA BRICK WORKS |
23,256 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEERAJ |
13,725 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD |
12,108 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SAHEEM SAINITARY AND ELECTRICLES |
15,581 |