Type Of Transaction |
Expenditures
|
Activity Code |
63758039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,720 |
Particulars |
shivpujan k ghar se shafik k ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
ramashankar yadav bko |
6,679 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
yogendra |
1,850 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
M#47S SAURABH BUILDING MATERIAL |
5,678 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
amit |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SURAJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
radheshyam |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
MIRZA CEMENT BRICKS UDYOG |
35,892 |