Type Of Transaction |
Expenditures
|
Activity Code |
60570725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,019 |
Particulars |
harishchandra ke ghar se durga mata mandir tak interloking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
SUDHA W#47O DEEPAK KUMAR |
27,360 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAM KISHUN GURU |
20,661 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
AYAN EANT UDYOG |
54,755 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
M#47S FAUJI TRADERS |
47,841 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
GULAB GURU |
20,661 |
PFMS
|
Account Type:Bank
Account No.:13660100008596
|
RAKESH KUMAR URF MAKHALU |
4,741 |