Type Of Transaction |
Expenditures
|
Activity Code |
58889578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,601 |
Particulars |
raghuveer ke ghar se dori lal ke gher tak cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
RAHAT ALI |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
SAUPRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
MAHENDRAPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
SHRI RADHEY TILES WORKS |
31,051 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
MOH RAJA KADARI IT UDYOG |
18,270 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
HARENDRA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
KAILASH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214754
|
KARANPAL |
4,420 |