Type Of Transaction |
Expenditures
|
Activity Code |
65292135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,742 |
Particulars |
PS KE KAMRON KA TILEKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
TRIVENI MARBLE |
41,630 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
TRIVENI MARBLE |
37,665 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
M#47S TIRUPATI TRADERS |
15,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
HIMANSHU SHARMA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
HIMANSHU SHARMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
M#47S FARMER ENT UDYOG |
5,975 |