Type Of Transaction |
Expenditures
|
Activity Code |
72847284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2024 |
Voucher No |
5THSFC/2023-24/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,430 |
Particulars |
JANAJA ASTHAL SE HANDPUMP TAK KHADANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
ABU HUZAIFA S#47O KALIMULLAH KAHN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Ambesh kumar s#47o vanshraj |
1,610 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Gyan prakash s#47o avadhraj |
1,610 |
PFMS
|
Account Type:Bank
Account No.:22630100014767
|
Mohana w#47o murali |
1,610 |