Type Of Transaction |
Expenditures
|
Activity Code |
45195010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,621 |
Particulars |
ps kitoora me boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
KASAUDHAN BRICK FIELD |
50,079 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
AKABAL S#47O RAMJAAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
B P #38 SONS |
18,157 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
DEVTA PRASAD VERMA S#47O RAM FERAN VERMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
sadhuram s#47o prithvi nath |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
ALI HUSAIN S#47O BASHIR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
TRIBHAWAN S#47O RAMRANG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
NANBABU S#47O KALLO |
1,917 |