Type Of Transaction |
Expenditures
|
Activity Code |
62379988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
gram me channer#47nali related work near wahjad, naim delar, haji anwar, israr, lakhan rana, ravidas mandir, prem ke ghar ke pass, anrvind and sanjeev balmiki ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1802000100103066
|
SALEEM SO YASMEEN |
9,168 |
PFMS
|
Account Type:Bank
Account No.:1802000100103066
|
INDIA CEMENT STORE |
19,635 |
PFMS
|
Account Type:Bank
Account No.:1802000100103066
|
KIRAN IRON STORE |
19,950 |
PFMS
|
Account Type:Bank
Account No.:1802000100103066
|
INDIA CEMENT STORE |
15,920 |
PFMS
|
Account Type:Bank
Account No.:1802000100103066
|
INDIA CEMENT STORE |
10,327 |