Type Of Transaction |
Expenditures
|
Activity Code |
62214402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
275,535 |
Particulars |
GRAM PANCHAYAT SAWAN ME VIRENDRA RAJBHAR KE GHAR SE JAGLAL KE HATA TAK CHEMBER SAHIT BHUMIGAT NALI NIRMAN KARY PAR SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
MAA DURGA CONSTRUCTION ENTERPRISES |
101,233 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
M#47S CHAURASIA CEMENT STORE |
26,672 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
MAA DURGA CONSTRUCTION ENTERPRISES |
147,630 |