Type Of Transaction |
Expenditures
|
Activity Code |
63162795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
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.)
|
791,139 |
Particulars |
subeha chakora marg se bhujiya mau khadnja maremat kariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31544846330
|
up bhawan ecam any sannirman kamdar kalyan bord |
6,705 |
PFMS
|
Account Type:Bank
Account No.:31544846330
|
M#47S RAMDEV SINGH THEKEDAR |
686,415 |
PFMS
|
Account Type:Bank
Account No.:31544846330
|
BDO HAIDARGARH POORVANCHAL VIKAS NIDHI |
98,019 |