Type Of Transaction |
Expenditures
|
Activity Code |
64451339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,663 |
Particulars |
rajdev ke ghar se badha tak c c road nirmad kary par vy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
MS TRILOKI KHAD BHANDAR AND BUILDING MATERIAL |
18,881 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
PRASAD S#47O SADHU |
960 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
PHOOLCHAND GUPTA S#47O PIYARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11635223481
|
MS NOORULLAH EINT BHATTHA UDHYOG |
3,544 |