Type Of Transaction |
Expenditures
|
Activity Code |
66227671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
78,574 |
Particulars |
JAI NARAYAN KE MAKAN SE CHINI TALAB TAK NALI AND INTERLOCKING NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
m#47s baneshwar traders |
10,933 |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
JAI MAHAKALESHWAR TRADERS |
14,345 |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
AASHIS SINGH |
21,900 |
PFMS
|
Account Type:Bank
Account No.:34440100002197
|
for om sai cement int udyog |
31,396 |