Type Of Transaction |
Expenditures
|
Activity Code |
63070905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
330,928 |
Particulars |
nanke ke ghar se men c c road tak intarlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
BALA JI UDHYOG |
49,324 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
BALA JI UDHYOG |
36,344 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
YADAV TRADERS |
61,870 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
BALA JI UDHYOG |
49,324 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
BALA JI UDHYOG |
18,172 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SANJAY BRICK FIELD RK |
66,570 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
BALA JI UDHYOG |
49,324 |