Type Of Transaction |
Expenditures
|
Activity Code |
64165030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,425 |
Particulars |
pay to durgesh ke ghar se asapat ke ghar tak cc road payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SIYA JI HIGHTECH ENT UDYOG |
40,163 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
n rihan khan |
4,088 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
n nasir so adil |
32,163 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
nirmal kumar so ram sagar |
16,005 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
J K TRADING COMPANY |
154,006 |