Type Of Transaction |
Expenditures
|
Activity Code |
63072335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,738 |
Particulars |
gram panchayat me puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
GIRISH BABU |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
DOONGAR MAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
SURESH GENERAL ORDER SUPPLIERS |
17,659 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
AHRAM TRADERS |
43,669 |
PFMS
|
Account Type:Bank
Account No.:26800100018309
|
BHOJPAL |
7,150 |