Type Of Transaction |
Expenditures
|
Activity Code |
61142940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,663 |
Particulars |
CHAMUNDA MANDIR KE PRAGAN ME CC TILES WORK OR SONDARYKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584452757
|
KULDEEP KUMAR |
21,663 |
PFMS
|
Account Type:Bank
Account No.:31584452757
|
KRISHNA CEMENT STORE |
12,219 |
PFMS
|
Account Type:Bank
Account No.:31584452757
|
M#47S SHIV BRICK WORKS |
37,400 |
PFMS
|
Account Type:Bank
Account No.:31584452757
|
M#47S SINGH CEMENT STORE |
15,680 |
PFMS
|
Account Type:Bank
Account No.:31584452757
|
KRISHNA CEMENT STORE |
39,950 |
PFMS
|
Account Type:Bank
Account No.:31584452757
|
LITT INTERLOCK TILES |
34,751 |