Type Of Transaction |
Expenditures
|
Activity Code |
63707218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
377,677 |
Particulars |
MANDIR SE RAJKUMAR SETH KE GHAR TAK INTAERLOCKING KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
MAA SARVESHWARI INTERLOKING AND TILES |
204,937 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
AJAY KUMAR SO BACHULAL |
41,364 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
MAA SARVESHWARI INT BHATTHA UDYOG |
56,545 |
PFMS
|
Account Type:Bank
Account No.:437502010002650
|
HARSH BUILDING MATERIALS |
74,831 |