Type Of Transaction |
Expenditures
|
Activity Code |
64911602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,087 |
Particulars |
ucch p v pilkicha me diwyang sauchlay nirman v marammat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369302010016689
|
prince kumar s#47o ram gulam |
3,400 |
PFMS
|
Account Type:Bank
Account No.:369302010016689
|
UJALA BUILDING MATERIALS AND VRIKS CENTER |
36,324 |
PFMS
|
Account Type:Bank
Account No.:369302010016689
|
AMIT EAT BHATHHA UDYOG |
13,891 |
PFMS
|
Account Type:Bank
Account No.:369302010016689
|
JAGAR NATH TRADERS |
47,472 |