Type Of Transaction |
Expenditures
|
Activity Code |
55223107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,743 |
Particulars |
GRAM PANCHAYAT KODARWAR MAJRA BADIYAPAR ME SHRI MAHESH
PATEL KE GHAR SE SHRI DHARAM PATEL KE GHAR TAKE INTERLOCKING ROAD
NIRMAN KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DHRUVA ENTERPRISES |
94,363 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
AJEET #47 RAMKHELAWAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
ADITYA PRATAP #47 RAMPRATAP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
AKANKSHA MAURYA #47 RAVISHANKAR |
7,800 |