Type Of Transaction |
Expenditures
|
Activity Code |
63416271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,788 |
Particulars |
bhodharpur main subrati ghar se rcc road tak interlocking |
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 |
111,959 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
ALAKHRAM |
3,808 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
RIJWAN ALI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
YAARALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
CHANDRA PRAKASH YADAV |
3,808 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
aryan agencies |
30,509 |