Type Of Transaction |
Expenditures
|
Activity Code |
62542492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,867 |
Particulars |
mohan ke ghar se sita ram me ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER |
5,901 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
M#47S RISHABH TRADING AND GENERAL ORDER SUPPLIER |
19,780 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
OMPRAKASH |
2,712 |
PFMS
|
Account Type:Bank
Account No.:2873000101064024
|
SAURABH BRICK FIELD |
6,474 |