Type Of Transaction |
Expenditures
|
Activity Code |
73787935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2023 |
Voucher No |
5THSFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
350,003 |
Particulars |
JUGGILAL KE GHAR SE DAKCHIN HOTE HUYE RAMU KE GHAR TAK INTARLKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014760
|
SURENDRA KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22630100014760
|
KRISHNA BRICK FIELD |
64,786 |
PFMS
|
Account Type:Bank
Account No.:22630100014760
|
ADITYA TRADERS |
59,960 |
PFMS
|
Account Type:Bank
Account No.:22630100014760
|
RAJ TRADERS TIGHRA DAUDPUR |
212,777 |
PFMS
|
Account Type:Bank
Account No.:22630100014760
|
JANAKRAJ |
6,240 |