Type Of Transaction |
Expenditures
|
Activity Code |
65379987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
252,120 |
Particulars |
AZAM KE GHAR SE SUSHEEL KE GHAR TK INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
M#47S AKANKSH TRADERS |
18,886 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
JAI VAISNAU MA BRICK FIELD |
21,751 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
RANJEET ENTERLOCKING |
184,930 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
FATIMA PRINT AND HARDWAR STORE KHAKHARERU |
26,553 |