Type Of Transaction |
Expenditures
|
Activity Code |
38163253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
574,055 |
Particulars |
raju dixt ke ghar se badshahin ke ghar tak nali va interlooing nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009518
|
M#47S MAHADAV INTERPRISES |
190,123 |
PFMS
|
Account Type:Bank
Account No.:06500100009518
|
M#47S MAHADAV INTERPRISES |
132,050 |
PFMS
|
Account Type:Bank
Account No.:06500100009518
|
SURYA KUMAR |
83,142 |
PFMS
|
Account Type:Bank
Account No.:06500100009518
|
M#47S MAHADAV INTERPRISES |
168,740 |