Type Of Transaction |
Expenditures
|
Activity Code |
19357165 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,459 |
Particulars |
KUMHARAN DERA ME RAMESH PRAJAPATI KE GHAR SE NAHAR TAK KHARANJA WA NALI NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009536
|
M#47S SHIV SHAKTI TRADERS |
14,567 |
PFMS
|
Account Type:Bank
Account No.:06500100009536
|
neeraj kumar |
17,116 |
PFMS
|
Account Type:Bank
Account No.:06500100009536
|
JAI MAA DURGE BRICK FIELD |
103,776 |
PFMS
|
Account Type:Bank
Account No.:06500100009536
|
KAILASH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:06500100009536
|
KAILASH |
14,600 |