Type Of Transaction |
Expenditures
|
Activity Code |
59760161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,330 |
Particulars |
bhugtan bawat ps and ups me divyang toilet niraman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
S ENGINEERING CHETAN ENTERPRISES |
12,110 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
S ENGINEERING CHETAN ENTERPRISES |
12,110 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
vijay kumar bantu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR AVNESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
S ENGINEERING CHETAN ENTERPRISES |
12,110 |