Type Of Transaction |
Expenditures
|
Activity Code |
67835176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
308,377 |
Particulars |
pay for ram kumar to sameem tak nali nad inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
ALOK BUILDING MATERIYAL |
71,653 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
jagjeevan gram pradhan |
88,300 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
SHIVANSH INTERLOCKING AND SUPPLIERS |
51,047 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
JAI BALA JI BRICK FIELD |
88,577 |
PFMS
|
Account Type:Bank
Account No.:741110110001212
|
jagjeevan gram pradhan |
8,800 |