Type Of Transaction |
Expenditures
|
Activity Code |
64325909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
274,630 |
Particulars |
jamuna prasad ke ghar se mali ram ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TAJ ENTERPRISES |
80,598 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TASSABAR KHA#47NAVI JAAN V |
32,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
VED PRAKASH NITIN KUMAR |
30,336 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TAJ ENTERPRISES |
85,486 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SANJAY KUMAR |
16,470 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
KASIM KHAN#47KARAM KHAN V |
29,240 |