Type Of Transaction |
Expenditures
|
Activity Code |
51071394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
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.)
|
288,000 |
Particulars |
PANCHAYAT GHAR NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47s MOHD NAZIR TILES |
68,784 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
16,376 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47s MOHD NAZIR TILES |
13,132 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
LAXMI ENTERPRISES |
28,854 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
LAXMI ENTERPRISES |
24,069 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
LAXMI ENTERPRISES |
35,155 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
28,611 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
INDIAN TRADERS |
28,271 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47S KHAWAZA BRICK WORKS |
12,448 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
LAXMI ENTERPRISES |
32,300 |