Type Of Transaction |
Expenditures
|
Activity Code |
64437423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,783 |
Particulars |
PULIYA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027405
|
SHAILESH#47JAWAHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:369502010027405
|
EKTA CONCRETE CEMENT UDYOG |
9,678 |
PFMS
|
Account Type:Bank
Account No.:369502010027405
|
ASHISH#47RAMCHARAN |
1,480 |
PFMS
|
Account Type:Bank
Account No.:369502010027405
|
M#47S KISAN BUILDING MATERIAL |
5,488 |
PFMS
|
Account Type:Bank
Account No.:369502010027405
|
M#47S SHAHI ENT BHATTA CONTRACTOR |
11,581 |