Type Of Transaction |
Expenditures
|
Activity Code |
67255508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,102 |
Particulars |
ramkishore ke makan se krishnapal 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
|
TAJ ENTERPRISES |
71,958 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
MOHIT PAL #47SURESH PAL V |
7,930 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
KASIM KHAN#47KARAM KHAN V |
12,920 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TASSABAR KHA#47NAVI JAAN V |
37,224 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
rAKESH |
38,070 |