Type Of Transaction |
Expenditures
|
Activity Code |
63006371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,576 |
Particulars |
JALANDHER KE CHEK SE MANGOLPUR SEEMA TAK KHADANJA COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027429
|
RIDDHI CONSTRUCTION AND SUPPLIERS |
63,726 |
PFMS
|
Account Type:Bank
Account No.:20570100027429
|
SHIVJOR S#47O BASDEV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:20570100027429
|
SUNIL KUMAR S#47O GYANCHAND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:20570100027429
|
RAM AVTAR S#47O RAMVRIKSH |
4,950 |