Type Of Transaction |
Expenditures
|
Activity Code |
60618522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
455,163 |
Particulars |
pay to ramdas to avedhesh tak interlacking nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
atul kumar singh so ram karan singh |
71,154 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
varsi redimet febricion |
99,506 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
astitva enterprises |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
astitva enterprises |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
MITHLESH BRICK FIELDS |
35,667 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
rahul so channu |
5,436 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
astitva enterprises |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
astitva enterprises |
49,324 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
astitva enterprises |
46,104 |