Type Of Transaction |
Expenditures
|
Activity Code |
64194759 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
324,474 |
Particulars |
being paid for nala cunstruction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
49,920 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
32,877 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
33,548 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
35,430 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
40,399 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
44,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
44,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAY SHRIRAM ENTERPRISES |
44,100 |