Type Of Transaction |
Expenditures
|
Activity Code |
63324199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,188 |
Particulars |
pich road se panchayat bhwan ke raste pr puliya nirmmna kakary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31806658078
|
arjun #47 shivratan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31806658078
|
brijpal #47 prabhu |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31806658078
|
dadhibal #47 sugrreev |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31806658078
|
ALAKNANDA TRADING COMPANY |
29,235 |
PFMS
|
Account Type:Bank
Account No.:31806658078
|
NEERAJ ENT UDHYOG |
22,881 |
PFMS
|
Account Type:Bank
Account No.:31806658078
|
angad #47 jhapasu |
2,960 |