Type Of Transaction |
Expenditures
|
Activity Code |
66693581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
491,384 |
Particulars |
mandir gate se p.s kanchanpur tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SURESH PAL #47JANKI PRASAD V |
38,340 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TAJ ENTERPRISES |
389,816 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
rAKESH |
15,980 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
bHOP RAM |
37,488 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
nITIN KUMAR |
9,760 |