Type Of Transaction |
Expenditures
|
Activity Code |
60079619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
493,978 |
Particulars |
umar pur bera me kedar ke ghar se chhedu ke ghar tak interloking nirman hetu material and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S RAJ ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
SHIVBARAN |
72,200 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S BHOLU TRADERS |
54,978 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S RAJ ENTERPRISES |
54,611 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
OM BRICK FIELD |
61,749 |