Type Of Transaction |
Expenditures
|
Activity Code |
48320581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
297,316 |
Particulars |
PAY FOR MEENAPUR ME MANDIR KE PRAGAN ME INTER LACKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S NITYA TRADERS #38 SUPPLIERS |
155,214 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MR VINAY |
21,600 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
MOHD UMAR |
31,008 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ADIL TRADERS |
40,004 |
PFMS
|
Account Type:Bank
Account No.:59001290962
|
M#47S ROYAL BRICK FIELD |
48,990 |