Type Of Transaction |
Expenditures
|
Activity Code |
56001256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,874 |
Particulars |
PICH ROAD SE SARVAN KE GHAR TAK INTERLOKINGH KARYA KA BUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
46,962 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
46,728 |