Type Of Transaction |
Expenditures
|
Activity Code |
72138380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2024 |
Voucher No |
5THSFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
348,056 |
Particulars |
pay for vijay yadav ke makan se guddu tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
ayodhya brick field |
40,953 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
shri bala ji contractions |
42,719 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
shri bala ji contractions |
208,834 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
N adarsh singh |
55,550 |