Type Of Transaction |
Expenditures
|
Activity Code |
63407111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
489,263 |
Particulars |
dujana mai balu se prem master.,santram se syamdatt,teenu se rajveer ,santram se hemraj, pappu se anil tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
8,816 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Ram Bhai Construction company |
471,631 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
8,816 |