Type Of Transaction |
Expenditures
|
Activity Code |
62601173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,454 |
Particulars |
PRATHAMIK VID SAUCHALAYA MARAMMAT - AND TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
PAL TRADERS |
9,869 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
RATHAUR HARDWARE |
10,703 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
prem kumar |
8,200 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
VIKASH MARBLE NEW |
12,320 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
RADHASAWAMI BRICK FIELD |
2,462 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
RAVI |
4,900 |