Type Of Transaction |
Expenditures
|
Activity Code |
64470714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,113 |
Particulars |
PS KUDARAN ME INTERLOCKING V SIDEWALL NIRMAN KA KARY me mazduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
SHERU ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
BABULAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
RAJU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
GAURI SHANKER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
BHARAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
AKASH |
9,600 |