Type Of Transaction |
Expenditures
|
Activity Code |
72849850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2023 |
Voucher No |
5THSFC/2023-24/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
RAMCHRETRA KE GHAR SE PEYARE DEVI KE GHAR TAK NALI#47ASLAM MOLVE KE GHAR DHODAHEYA TALAB NALI#47MAKBOOL KE GHAR SE WASEEM KE GHAR NALI KARY TANDER COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
SAPTRATAN R SAHARA PRASTAWANA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
SAPTRATAN R SAHARA PRASTAWANA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
SAPTRATAN R SAHARA PRASTAWANA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
SAPTRATAN R SAHARA PRASTAWANA |
6,500 |