Type Of Transaction |
Expenditures
|
Activity Code |
67449162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
364,389 |
Particulars |
rajaram ke ghar se damar road tak interlock nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241799
|
MAA SAVITRI TRADERS |
48,334 |
PFMS
|
Account Type:Bank
Account No.:59001241799
|
MAA SAVITRI TRADERS |
34,127 |
PFMS
|
Account Type:Bank
Account No.:59001241799
|
SHRI HANUMAN BRIKS |
73,467 |
PFMS
|
Account Type:Bank
Account No.:59001241799
|
SHRI HANUMAN BRIKS |
73,467 |
PFMS
|
Account Type:Bank
Account No.:59001241799
|
SHRI HANUMAN BRIKS |
73,440 |
PFMS
|
Account Type:Bank
Account No.:59001241799
|
Hasibu #47 alirja |
11,685 |
PFMS
|
Account Type:Bank
Account No.:59001241799
|
Hasibudeen #47 Alirja |
49,869 |