Type Of Transaction |
Expenditures
|
Activity Code |
62748122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
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.)
|
28,616 |
Particulars |
RAM NEEL KE GHAR SE MUKHYA MARG TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032948
|
ANAND SPUN PIPE INDUSTRIES |
2,394 |
PFMS
|
Account Type:Bank
Account No.:12690100032948
|
SHUBHAM SANITARY PENT HOUSE |
8,096 |
PFMS
|
Account Type:Bank
Account No.:12690100032948
|
ANAND BUILDING MATERIAL |
8,538 |
PFMS
|
Account Type:Bank
Account No.:12690100032948
|
JAI BAJARANG BRICK FIELD |
9,588 |