Type Of Transaction |
Expenditures
|
Activity Code |
65045673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,418 |
Particulars |
cc road se kartare ke makan tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011020
|
PK ENTERPRISES |
40,285 |
PFMS
|
Account Type:Bank
Account No.:85842210011020
|
m#47 s guru nanak brick works |
50,859 |
PFMS
|
Account Type:Bank
Account No.:85842210011020
|
sunil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011020
|
Rameshchandra |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011020
|
chandarpal |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85842210011020
|
iswar singh |
2,964 |