Type Of Transaction |
Expenditures
|
Activity Code |
82938748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2023 |
Voucher No |
5THSFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,490 |
Particulars |
pay for ram sevek to naresh tak nali and inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
astitva enterprises |
87,316 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
N adarsh singh |
200 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
N adarsh singh |
28,870 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
anwari brick field |
27,367 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
maa prabha wati bulding materiyal |
29,277 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
c e akash kumar |
3,460 |