Type Of Transaction |
Expenditures
|
Activity Code |
64333770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
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.)
|
307,579 |
Particulars |
interlaking nirman masjid se najir house tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
shri bala ji cement tiles udyog |
77,880 |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
WARSHI TREDERS |
56,480 |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
WARSHI TREDERS |
25,118 |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
JAI BAJRANG BRICK FIELD |
62,927 |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
mo arif |
9,159 |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
shri bala ji cement tiles udyog |
47,506 |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
virendra |
9,159 |
PFMS
|
Account Type:Bank
Account No.:580702010005972
|
nijamuddin |
19,350 |