Type Of Transaction |
Expenditures
|
Activity Code |
63457382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,593 |
Particulars |
RAM KEWAL KE GHAR SE BISHRAM CHAUHAN KE DARWAJE TAK ZING ZANG INTERLOCKING KARY ME AWSHESH MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
PRADEEP KUMAR S#47O UMESH PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
AKHILESH RAV S#47O GHURA PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
JANGI RAM S#47O BACHU RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
A G ENTERPRISES |
55,393 |