Type Of Transaction |
Expenditures
|
Activity Code |
60268373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
492,105 |
Particulars |
inayat kemakan se nadem tak interloking nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
akshay kumar consulting engineer |
9,758 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
SHRI BALAJI BRICKS FILED |
62,358 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
SHRI BALAJI TILES |
175,998 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
IQBAL |
127,200 |
PFMS
|
Account Type:Bank
Account No.:0706000100504249
|
SUPER TECH CONSTRUCTION |
116,791 |