Type Of Transaction |
Expenditures
|
Activity Code |
51201942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
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.)
|
277,827 |
Particulars |
PANCHAYAT GHAR REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
SAHEEM SANITARY ELECTRICALS |
19,253 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MUZAMMIL HUSAIN SAINTARY WORKS |
66,137 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MS MUSKAN BRICK WORKS |
34,917 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
DIAMOND TILES |
5,694 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MUKESH KUMAR |
30,180 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
SAHEEM SANITARY ELECTRICALS |
30,483 |
PFMS
|
Account Type:Bank
Account No.:31585268789
|
MOHD NAZIR TILES |
91,163 |