Type Of Transaction |
Expenditures
|
Activity Code |
66678427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
467,610 |
Particulars |
primary pathsala se ghasite k ghar tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100196499
|
JAI GANGE TRADERS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100196499
|
RAJKUMAR |
71,610 |
PFMS
|
Account Type:Bank
Account No.:1934000100196499
|
JAI GANGE TRADERS |
99,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100196499
|
JAI GANGE TRADERS |
52,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100196499
|
JAI GANGE TRADERS |
80,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100196499
|
JAI GANGE TRADERS |
90,000 |