Type Of Transaction |
Expenditures
|
Activity Code |
53022017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,426 |
Particulars |
P V SUNAURII ME INTERLOKING KARYA HETU CEMENT BRICK PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
KANAK ENTERPRISES GULAULA KHERI |
44,132 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
KANAK ENTERPRISES GULAULA KHERI |
12,460 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
KANAK ENTERPRISES GULAULA KHERI |
46,702 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
KANAK ENTERPRISES GULAULA KHERI |
44,132 |