Type Of Transaction |
Expenditures
|
Activity Code |
62841825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
58,102 |
Particulars |
INTERLAKING PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
SUBEDAR YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
KRISDA ENT BHATTHA |
6,275 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
RAJNEESH YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
NITISH YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
shameem |
3,408 |
PFMS
|
Account Type:Bank
Account No.:466002010934349
|
M#47S NATIONAL UDDYOG ENT INTERRLOCKING |
35,683 |