Type Of Transaction |
Expenditures
|
Activity Code |
61424736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,059 |
Particulars |
INTERLOCKING NIRMAN DHRUVRAJ KE GHAR SE VIJAY YADAV KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013485
|
PURUSHOTHAM TIWARI INTERLOCKING |
40,168 |
PFMS
|
Account Type:Bank
Account No.:1845101013485
|
PIYUSH TRADERS |
20,403 |
PFMS
|
Account Type:Bank
Account No.:1845101013485
|
DHRUVRAJ SO ALFNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1845101013485
|
HARI BRICK FIELD |
19,674 |
PFMS
|
Account Type:Bank
Account No.:1845101013485
|
OM PRAKASH |
5,964 |