Type Of Transaction |
Expenditures
|
Activity Code |
54229189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,523 |
Particulars |
bikepur me rinku ghar intarlokig nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
20,028 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
chotelal so ramasri |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
20,235 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
BAIJU GUPTA SO BIRJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SARVAN SO LALLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGDEESH SO JOSI PRSAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
gaya prashad enterorises |
54,516 |