Type Of Transaction |
Expenditures
|
Activity Code |
45136343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,901 |
Particulars |
work id 451366343 panchyat bhawan nirmma nakrya per materila kaa bhughthan keyaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224676
|
M#47S KISHAN VIKAS KENDRA |
60,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400224676
|
M#47S KISHAN VIKAS KENDRA |
5,308 |
PFMS
|
Account Type:Bank
Account No.:1839000400224676
|
M#47S KISHAN VIKAS KENDRA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224676
|
M#47S KISHAN VIKAS KENDRA |
4,977 |
PFMS
|
Account Type:Bank
Account No.:1839000400224676
|
M#47S KISHAN VIKAS KENDRA |
839 |
PFMS
|
Account Type:Bank
Account No.:1839000400224676
|
M#47S KISHAN VIKAS KENDRA |
322 |