Type Of Transaction |
Expenditures
|
Activity Code |
62980900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
shankar ke khet ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
RUSTAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
NAVAB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
FIROJ #38 BROTHERS |
27,500 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
NAFIS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
CHIKKI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11584946552
|
SANDEEP KUMAR VERMA |
33,700 |