Type Of Transaction |
Expenditures
|
Activity Code |
62847866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
184,360 |
Particulars |
Aamir Singh Ke Ghar Se Ravindra ke ghar Tak interlog Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579126945
|
OM SAIRAM CEMENT BRICK #38 SUPPLIERS |
112,100 |
PFMS
|
Account Type:Bank
Account No.:31579126945
|
MUKESH YADAV CEMENT AGENCY |
25,575 |
PFMS
|
Account Type:Bank
Account No.:31579126945
|
RAJIV KUMAR |
22,000 |
PFMS
|
Account Type:Bank
Account No.:31579126945
|
RIDDHI TILESH AND SANITARY WARE |
24,685 |