Type Of Transaction |
Expenditures
|
Activity Code |
60850821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,827 |
Particulars |
SIRAJU KE GHAR SE ATAR SINGH KE GHAR TAK CC TILES NALI MITTI NIRMAN KARYA1 hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
32,164 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
al aakriti tiles |
89,680 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
DEVRAJ SINGH |
20,658 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
al aakriti tiles |
89,680 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
17,645 |