Type Of Transaction |
Expenditures
|
Activity Code |
64706884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,914 |
Particulars |
main road se devraj ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
Vedvyas |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
M#47S VIYAS ENTERPRISES |
63,459 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
Rajeev kumar |
3,740 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
Rajkumar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6814000100142540
|
CHANDRA PAL SINGH ROOP CHAND |
2,065 |