Type Of Transaction |
Expenditures
|
Activity Code |
65712959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
319,100 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
NITARA CONSTRUCTIONS AND SUPPLIERS |
106,994 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
POORAN S#47O RAMESHWAR |
4,925 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
agrawal building material |
66,147 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
KISHAN ENT BHATTA |
61,250 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
SHYAMLAAL S#47O RAMESHWAR |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
arjun putra mahesh |
8,085 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
JUGAL KISHORE CIMENT AGENCY |
55,529 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
MANOJ KUMAR |
8,085 |