Type Of Transaction |
Expenditures
|
Activity Code |
59259425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
412,099 |
Particulars |
nali or interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
SHIV SHAKTI ENTERPRISES |
99,061 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
SHIV SHAKTI ENTERPRISES |
99,061 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
SHIV SHAKTI ENTERPRISES |
99,061 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
SHIV SHAKTI ENTERPRISES |
76,164 |
PFMS
|
Account Type:Bank
Account No.:761410110003939
|
KISAN EAT BHATTA CHANDUIA |
38,752 |