Type Of Transaction |
Expenditures
|
Activity Code |
63486962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,683 |
Particulars |
interloking puran ke makan se bahadur ke makanntak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
MS ZISHAN KHAN RAFI HUSAIN KHAN AND SONS |
6,118 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
VAISHNAVI CONTRACTOR |
23,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
SHRI MANKAMESHWAR NATH TRADERS |
7,090 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
omendra s#47o ram chandra |
500 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
aarya kashyap s#47o ram chandra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
omendra s#47o ram chandra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
JAYVEER |
4,500 |