Type Of Transaction |
Expenditures
|
Activity Code |
67258044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,341 |
Particulars |
Kali ma mandir ka chabutara nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
VIRAJ R K B K ENTT BHATTA |
6,524 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
SANA HARDWARE PAINT AND BUILDING MATERIAL |
71,237 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
SUBHASH CHANDRA SINGH YADAW |
14,580 |