Type Of Transaction |
Expenditures
|
Activity Code |
64966227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,391 |
Particulars |
main road se dhabad singh ke ghar tak intrlocking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
sajjan ali |
2,350 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
singh enterprises enterlocking |
29,700 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
OM SAI TRADERS |
2,768 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
umesh kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
KESHERWANI MECHENARY STORES |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31596699927
|
JSR ASSOCIATES |
4,765 |