Type Of Transaction |
Expenditures
|
Activity Code |
54592930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,238 |
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.:31585253375
|
M#47s MOHD NAZIR TILES |
16,800 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
BABLU SINGH |
36,720 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
M#47s MOHD NAZIR TILES |
11,240 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
LAXMI ENTERPRISES |
25,200 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
M#47s MOHD NAZIR TILES |
27,648 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
LOKESH |
36,000 |
PFMS
|
Account Type:Bank
Account No.:31585253375
|
M#47s MOHD NAZIR TILES |
17,630 |