Type Of Transaction |
Expenditures
|
Activity Code |
57707691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,908 |
Particulars |
ramdatta tivari se damar road tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
OMAR AGENCIES |
46,473 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
OMAR AGENCIES |
33,726 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
OMAR AGENCIES |
40,903 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
OMAR AGENCIES |
35,700 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
OMAR AGENCIES |
41,596 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
OMAR AGENCIES |
26,510 |