Type Of Transaction |
Expenditures
|
Activity Code |
67359264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,257 |
Particulars |
Sechu dhobi ke ghar se bhuttu ke ghar tak enterlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453602010005036
|
SHRI NAGA BABA INT BHATTA |
14,033 |
PFMS
|
Account Type:Bank
Account No.:453602010005036
|
OM SAI BUILDING MATERIAL |
25,914 |
PFMS
|
Account Type:Bank
Account No.:453602010005036
|
SHAURY CONTRACTION COMPNAY |
189,600 |
PFMS
|
Account Type:Bank
Account No.:453602010005036
|
MS RAGINI SINGH |
16,710 |