Type Of Transaction |
Expenditures
|
Activity Code |
52667636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,702 |
Particulars |
Purchase of Material from Bahadur house to Panna house tak for Construction of
Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046837169
|
RAKESH KUMAR S#47O DAYARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50046837169
|
RAVISHANKAR YADAV S#47O LALTA YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50046837169
|
VINOD KUMAR YADAV S#47O UMASHANKAR YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50046837169
|
RAJNATH YADAV S#47O RAJARAM YADAV |
3,834 |