Type Of Transaction |
Expenditures
|
Activity Code |
66693735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,706 |
Particulars |
main road se rammohan 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 |
92,983 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
KARAN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TASSABAR KHA#47NAVI JAAN V |
17,622 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
bHOP RAM |
2,440 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
KUMAR BRICK WORKS |
10,541 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TASSABAR KHA#47NAVI JAAN V |
1,700 |