Type Of Transaction |
Expenditures
|
Activity Code |
59448147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,079 |
Particulars |
main road se shyoraj ke makn tak nali and cc tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589121140
|
HAMAID |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31589121140
|
JAI SHRI KRISHNA BRICK WORKS |
4,981 |
PFMS
|
Account Type:Bank
Account No.:31589121140
|
JETESH YADAV |
3,374 |
PFMS
|
Account Type:Bank
Account No.:31589121140
|
V K ENTERPRISES |
26,007 |
PFMS
|
Account Type:Bank
Account No.:31589121140
|
M#47S AZEEM CEMENT STORE |
2,938 |
PFMS
|
Account Type:Bank
Account No.:31589121140
|
AKASH |
4,899 |