Type Of Transaction |
Expenditures
|
Activity Code |
62777072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,281 |
Particulars |
DASHRATH BIND KE GHAR SE BALWANT KE GHAR TAK NALI AWAM ZING ZANG INTERLOCKING KARY ME 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.:3101871133
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
MAYA SHANKAR S#47O NAND JI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
M#47S ABHINAV ENTERPRISES |
143,781 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
ASHWANI KUMAR S#47O JAYCHAND CHOUDHARY |
7,250 |