Type Of Transaction |
Expenditures
|
Activity Code |
60421637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,625 |
Particulars |
sakhil ke ghar se premshankar ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215522
|
JUGAL KISHORE S#47O DATARAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:0543000100215522
|
M#47S BHARAT ENT UDHYOG |
13,125 |
PFMS
|
Account Type:Bank
Account No.:0543000100215522
|
JAGDISH S#47O RAM SWAROOP |
3,835 |
PFMS
|
Account Type:Bank
Account No.:0543000100215522
|
SATISH S#47O RAM BHAROSE |
3,835 |
PFMS
|
Account Type:Bank
Account No.:0543000100215522
|
M#47S BHARAT ENT UDHYOG |
11,130 |