Type Of Transaction |
Expenditures
|
Activity Code |
63812845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
494,660 |
Particulars |
pich rod se jhuri aur mahendra ke ghar tak interloking karya ke maiteriyals aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635502010000992
|
VIMALA EANT UDYOG |
123,549 |
PFMS
|
Account Type:Bank
Account No.:635502010000992
|
M#47S AMAN BUILDING MATARIALS |
34,018 |
PFMS
|
Account Type:Bank
Account No.:635502010000992
|
VIMALA EANT UDYOG |
231,187 |
PFMS
|
Account Type:Bank
Account No.:635502010000992
|
M#47S AMAN BUILDING MATARIALS |
37,722 |
PFMS
|
Account Type:Bank
Account No.:635502010000992
|
raju bharati |
68,184 |