Type Of Transaction |
Expenditures
|
Activity Code |
60248278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,529 |
Particulars |
REHAN KE MAKAN SE ANEES KE MAKAN TAK NALI AND CC TILES MARAMMAT KARRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589102069
|
SAIFI CEMENT STORE |
26,833 |
PFMS
|
Account Type:Bank
Account No.:31589102069
|
DEEPACHANDRA |
24,960 |
PFMS
|
Account Type:Bank
Account No.:31589102069
|
INDIAN TRADERS |
29,818 |
PFMS
|
Account Type:Bank
Account No.:31589102069
|
INDIAN TRADERS |
20,718 |
PFMS
|
Account Type:Bank
Account No.:31589102069
|
BRAJPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31589102069
|
ANANDRAM |
14,000 |