Type Of Transaction |
Expenditures
|
Activity Code |
64445264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
315,168 |
Particulars |
PADARI GAURA ME BHIM GUPTA KE GHAR SE OMPRAKASH KE GHAR TAK INTROLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK BILDING MATERIAL |
66,467 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH SUPLYARS |
75,029 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DURGESH S RADHESHYAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAEJSH S RANCHABILA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJAN S DAROGA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH ASSOCIATE |
159,272 |