Type Of Transaction |
Expenditures
|
Activity Code |
59734090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,580 |
Particulars |
1 gram panchayat me street light 2 har ghar tirnga 3 fingar print 4 file or other samgari 5 pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000099
|
NAGMA GPS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000099
|
NASEEM JAHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:780110210000099
|
m#47s Almas electrical works |
77,880 |
PFMS
|
Account Type:Bank
Account No.:780110210000099
|
NASEEM JAHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:780110210000099
|
Bipin sharma |
1,500 |