Type Of Transaction |
Expenditures
|
Activity Code |
67088812 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
695,241 |
Particulars |
KHAND VIKAS ADHIKARI KARYALYA ME BDO KAKSH KA VISTAR EVAM MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
HP TRADERS RAMNAGAR MISHRAWALIYA ROAD |
420,295 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KRISHNA TRADERS ADDA BAZAAR |
93,687 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SAGAR BRICKS FIELD KOT KAMHARIYA |
133,351 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KRISHNA TRADERS ADDA BAZAAR |
47,908 |