Type Of Transaction |
Expenditures
|
Activity Code |
60079763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,669 |
Particulars |
umar pur bera me pappu ke ghar se siroman ke ghar tak interloking nirman hetu material and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S BHOLU TRADERS |
47,308 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S RAJ ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S BHOLU TRADERS |
47,308 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
SHIVBARAN |
13,400 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
OM BRICK FIELD |
15,342 |
PFMS
|
Account Type:Bank
Account No.:06510100032704
|
M#47S RAJ ENTERPRISES |
27,311 |