Type Of Transaction |
Expenditures
|
Activity Code |
67447449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,592 |
Particulars |
Hardev ke ghar se Brijesh 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.:466302010918801
|
M#47S SAMRAT ASHOK ENT UDYOG |
17,305 |
PFMS
|
Account Type:Bank
Account No.:466302010918801
|
RAMDHANI RAM |
28,790 |
PFMS
|
Account Type:Bank
Account No.:466302010918801
|
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP |
91,000 |
PFMS
|
Account Type:Bank
Account No.:466302010918801
|
RAMDHANI RAM |
5,300 |
PFMS
|
Account Type:Bank
Account No.:466302010918801
|
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP |
38,197 |