Type Of Transaction |
Expenditures
|
Activity Code |
62775402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,664 |
Particulars |
CHHITESHWAR KE GHAR SE SHRAVAN KE GHAR TAK INTERLOCKING PAVERS BLOCK KARY 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 |
22,714 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VIJAY KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
1,000 |