Type Of Transaction |
Expenditures
|
Activity Code |
65819290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,450 |
Particulars |
payment of panchayat ghar window nirman with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
1,150 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
1,000 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
400 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
3,700 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
N A group |
56,700 |