Type Of Transaction |
Expenditures
|
Activity Code |
64088752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,808 |
Particulars |
GRAM PANCHAYAT ME BIBHIN STHANO PAR NALI PAR PATIYA AADI LAGANE KE 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
|
M#47S ABHINAV ENTERPRISES |
105,058 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAMBABU S#47O KAMESHWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SAURABH SAHNI S#47O SANJAY SAHNI |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
6,000 |