Type Of Transaction |
Expenditures
|
Activity Code |
62709273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,302 |
Particulars |
Vakil ke ghar se pakki sadak tak khadnja v nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100009210
|
M#47S KANHA IET UDHYOG |
6,500 |
PFMS
|
Account Type:Bank
Account No.:23440100009210
|
M#47S KANHA IET UDHYOG |
60,448 |
PFMS
|
Account Type:Bank
Account No.:23440100009210
|
AMRAVATI#47HARIKESH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23440100009210
|
mo FAROOK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23440100009210
|
AMRITA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:23440100009210
|
SHAVITRI DEVI |
3,195 |