Type Of Transaction |
Expenditures
|
Activity Code |
64579941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,419 |
Particulars |
lale ke ghar se devta ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
SHIVANSH TRADERS |
21,366 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
Rishabh trading and general order supplier |
45,754 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
DURGESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
YAARALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
singh itt bhatha |
13,477 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
ASHOK KUMAR |
2,782 |