Type Of Transaction |
Expenditures
|
Activity Code |
65297465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
638,308 |
Particulars |
Chamunda se Raju ke ghar tk mitti nalli cc tiles nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
42,560 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUKESH |
16,520 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
RAJAVIR SINGH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
KULDEEP KUMAR |
16,815 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
ganpat singh |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
rijavan ahamad |
27,650 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
16,815 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
39,353 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
84,235 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
al aakriti tiles |
341,120 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PAPPU |
16,520 |