Type Of Transaction |
Expenditures
|
Activity Code |
63640178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,477 |
Particulars |
HAMID KHA KE GHAR SE MU GHAR TAK CC NIRMAN KARY CEMENT,BAJRI,RETA,BRICK,BRICK BLASTETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
RAZA CEMENT STORE |
6,704 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
RAZA CEMENT STORE |
48,384 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
RAZA CEMENT STORE |
47,843 |
PFMS
|
Account Type:Bank
Account No.:26800100018314
|
RAZA CEMENT STORE |
26,546 |