Type Of Transaction |
Expenditures
|
Activity Code |
59532813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,975 |
Particulars |
bhugtan to sri ram construction, s engineerig enterprises bawat labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
shri ram construction and supplier |
27,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
s engineering chetan enterprises |
17,225 |
PFMS
|
Account Type:Bank
Account No.:1839000400217560
|
shri ram construction and supplier |
27,375 |