Type Of Transaction |
Expenditures
|
Activity Code |
60894645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,269 |
Particulars |
PRAMOD SAGAR KE KHEET SE SUSHIL JATAV KE GHAR TAK CC TILES NALI MITTI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
RAJAVIR SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
3,714 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
KULDEEP KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
ganpat singh |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
al aakriti tiles |
95,397 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
rijavan ahamad |
5,307 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
4,941 |