Type Of Transaction |
Expenditures
|
Activity Code |
67088409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
305,281 |
Particulars |
VIKAS KHAND PARISAR ME STHIT KASTAR BHAWAN 2 KA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SAGAR BRICKS FIELD KOT KAMHARIYA |
37,760 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
HP TRADERS RAMNAGAR MISHRAWALIYA ROAD |
127,078 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KRISHNA TRADERS ADDA BAZAAR |
92,704 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KRISHNA TRADERS ADDA BAZAAR |
47,739 |