Type Of Transaction |
Expenditures
|
Activity Code |
67297010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
469,190 |
Particulars |
ARJUN KE GHAR SE RCC ROAD TK INTER LOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595863399
|
VINIT TRADERS |
32,248 |
PFMS
|
Account Type:Bank
Account No.:31595863399
|
M#47S PRAVEEN BRICK FIELD |
68,090 |
PFMS
|
Account Type:Bank
Account No.:31595863399
|
JIVAN SINGH |
82,053 |
PFMS
|
Account Type:Bank
Account No.:31595863399
|
M#47S JAI MAA DURGE TRADERS |
286,799 |