Type Of Transaction |
Expenditures
|
Activity Code |
56132686 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
4THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,832 |
Particulars |
nali nirman work sabbir upto ekramu house maitreal nad arjgeer bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
akhilesh kumar so ram lal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
J P brick field |
30,686 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
rama pati so ram manohar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
new younush traders |
11,904 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
new younush traders |
10,902 |