Type Of Transaction |
Expenditures
|
Activity Code |
58200853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
318,455 |
Particulars |
pay to ashok ke ghar se ramdas ke ghar tak rcc road and nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174728
|
N shyamsundar |
9,130 |
PFMS
|
Account Type:Bank
Account No.:1863000100174728
|
N AKASH |
9,130 |
PFMS
|
Account Type:Bank
Account No.:1863000100174728
|
ram khelawan s#47o hulasi |
33,864 |
PFMS
|
Account Type:Bank
Account No.:1863000100174728
|
ayodhya brick fields |
43,864 |
PFMS
|
Account Type:Bank
Account No.:1863000100174728
|
geeta gram pradhan |
5,505 |
PFMS
|
Account Type:Bank
Account No.:1863000100174728
|
alok building material |
216,962 |