Type Of Transaction |
Expenditures
|
Activity Code |
65297493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
529,202 |
Particulars |
Ramesh ki chakki se nihal 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
|
RAJAVIR SINGH |
15,120 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
34,048 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUKESH |
13,570 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PAPPU |
13,570 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
al aakriti tiles |
286,819 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
67,996 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
13,865 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
rijavan ahamad |
22,953 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
32,276 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
ganpat singh |
15,120 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
KULDEEP KUMAR |
13,865 |