Type Of Transaction |
Expenditures
|
Activity Code |
59684741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,572 |
Particulars |
PAYMENT FOR SHIVNARAYAN KE GHAR SE SISHUPAL KI MATHIYA TAK NALI NIRMAD KARY PAR SKILLED#47UNSKILLED #47 MATEIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222137
|
RAKESH KUMAR S#47O DEVENDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400222137
|
MS VARSHNEY BUILDING MATERIAL AND GALLA ADTI |
28,171 |
PFMS
|
Account Type:Bank
Account No.:1839000400222137
|
KUNWARPAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:1839000400222137
|
m#47s noori ent udyog |
32,493 |