Type Of Transaction |
Expenditures
|
Activity Code |
67486462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
470,999 |
Particulars |
Dinanath yadav ke ghar se Akleem khan ke ghar tak Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
M#47S SRI SAI NATH ENTT UDYOG |
65,000 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
IRFAN KHAN |
3,628 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
IRFAN KHAN |
76,051 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
SHRI SAI NATH INTERLOCKING |
99,820 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
SHRI SAI NATH INTERLOCKING |
46,600 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
PRANJAL CEMENT AGENCY |
61,000 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
PRANJAL CEMENT AGENCY |
60,000 |
PFMS
|
Account Type:Bank
Account No.:466302010009973
|
M#47S SRI SAI NATH ENTT UDYOG |
58,900 |