Type Of Transaction |
Expenditures
|
Activity Code |
54335326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,985 |
Particulars |
PAYMENT FOR PULIYA SE LALCHAND INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
jogjit s#47o nanhkuram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
MAHABALI ENTERPRISES |
62,905 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
SHYAMA W#47O SUKHRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
RAM GOPAL S#47O RAMANAND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
RAM CHANDRA S#47O VIPAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
sheetla s#47o badlu |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
RAJPOOT BRICK FIELD |
37,324 |