Type Of Transaction |
Expenditures
|
Activity Code |
49122039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
99,271 |
Particulars |
PANCHAYAT SACHIWALAY ME KACH KA NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
INTAYSAAB KAWAR |
9,620 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
LK BRICK FEILD |
30,350 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
INTAYSAAB KAWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD |
10,316 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER |
43,385 |