Type Of Transaction |
Expenditures
|
Activity Code |
53347198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,906 |
Particulars |
ALIJAN KE GHAR SE DHRAMPAL KE GHAR KE SAMNE TAK CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SH Brick Works |
67,440 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SHRI BALAJI BULDING MATERIAL |
60,422 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SH Brick Works |
37,100 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ALLA MAHAR |
40,400 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ABHAY SINGH |
48,144 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SAFI AHMAD |
6,400 |