Type Of Transaction |
Expenditures
|
Activity Code |
62402772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,534 |
Particulars |
Hiway se sazar ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
SATISH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
M#47S HABIBI CEMENT STORE |
10,799 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
S K TRADERS |
31,445 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
SAMRAN TRADING COMPANY |
53,808 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
RAVI KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
M#47S HABIBI CEMENT STORE |
15,232 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
KARTAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100013705
|
SANJEEV KUMAR |
4,425 |