Type Of Transaction |
Expenditures
|
Activity Code |
54245211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
295,113 |
Particulars |
Bharat singh ke ghar se Rajendra singh ki betahk tak nali va interlocking nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
jai gurudev traders |
28,195 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
shiv traders |
44,132 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
OM TILES INDUSTRIES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
OM TILES INDUSTRIES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
OM TILES INDUSTRIES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
jai gurudev traders |
42,160 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
NEHAL BRICK FIELD |
48,230 |