Type Of Transaction |
Expenditures
|
Activity Code |
65651556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,018 |
Particulars |
RAHUL KE GHAR SE PINTU KE GHAR TAK JIK JAIK PEWARS BLAK #38 INTERLAKING KARYA KA BHUGTAN MATERYAL#47 MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
SWAMINATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
BAJRANGI ENTERPRISES |
96,028 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
SHAKUNTLI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
JIUTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
AKHILESH JE UPPRD |
2,172 |
PFMS
|
Account Type:Bank
Account No.:50045572258
|
SINIA DEVI W#47o SWAMINATH PRASAD |
2,556 |