Type Of Transaction |
Expenditures
|
Activity Code |
55012651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
265,107 |
Particulars |
HOTBAZAR MAI INTERLOKING KARY PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
M#47S PUSHPANJALI ENT UDHYOG |
45,174 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
MAA DURGA CONSTRUCTION ENTERPRISES |
201,344 |
PFMS
|
Account Type:Bank
Account No.:480402010831644
|
M#47S CHAURASIA CEMENT STORE |
18,589 |