Type Of Transaction |
Expenditures
|
Activity Code |
66693566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
495,620 |
Particulars |
ashok ki dukan se main road 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 |
403,518 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SANJAY KUMAR |
9,760 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
VEDPRAKASH#47DINESH CHANDRA V |
33,210 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
kARAM KHAN |
16,660 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TASSABAR KHA#47NAVI JAAN V |
32,472 |