Type Of Transaction |
Expenditures
|
Activity Code |
64670628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,569 |
Particulars |
road se mukhram ke ghar tak nali tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
SAJIV S#47O RATIRAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
VIJAY PAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
M#47S SHRI BASU TILES |
21,635 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
m#47s GAJENDRA TRADERS |
11,205 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
ANIL PAL SINGH S#47O ROHATASH |
885 |
PFMS
|
Account Type:Bank
Account No.:11511491394
|
ANIL PAL SINGH S#47O ROHATASH |
1,504 |