Type Of Transaction |
Expenditures
|
Activity Code |
57911527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
284,707 |
Particulars |
AGANWADI KENDRA ME GLEGE TILES AND BOUNDARY WALL AUR MARAMMAT KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
SAHEEM SANITARY #38 ELECTRICALS |
36,921 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
SAHEEM SANITARY #38 ELECTRICALS |
23,406 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
SAHEEM SANITARY #38 ELECTRICALS |
78,186 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
SAHEEM SANITARY #38 ELECTRICALS |
44,016 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
MOHD ZEESHAN |
30,885 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
SAHEEM SANITARY #38 ELECTRICALS |
54,973 |
PFMS
|
Account Type:Bank
Account No.:31584432060
|
KALLU |
16,320 |