Type Of Transaction |
Expenditures
|
Activity Code |
64341255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,617 |
Particulars |
khadagsen ke makan se bablu katiyar ke makan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
VEDPRAKASH#47DINESH CHANDRA V |
33,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
VEDPRAKASH#47DINESH CHANDRA V |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TAJ ENTERPRISES |
221,337 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
MOHIT PAL #47SURESH PAL V |
23,120 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SANJAY KUMAR |
12,810 |