Type Of Transaction |
Expenditures
|
Activity Code |
66040717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,942 |
Particulars |
ps dharamnagar main sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
PAWAN GENERAL ORDER SUPPLIERS |
67,854 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
singh itt bhatha |
20,326 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
RIJWAN ALI |
1,660 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
ALAKHRAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
SHAHID ALI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
YAARALI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
CHANDRA PRAKASH YADAV |
4,686 |