Type Of Transaction |
Expenditures
|
Activity Code |
54092830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
382,958 |
Particulars |
faslabad me rajveer saini ke kone se jaikumar yadav ke ghar tak mitti nali cc tiles nirman karya material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
85,200 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
85,200 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
35,446 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
96,276 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
32,742 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
6,860 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUSTFA RAJA |
15,660 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
25,574 |