Type Of Transaction |
Expenditures
|
Activity Code |
53531673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,964 |
Particulars |
payment of interlockingme cement morang balu cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
PRINCH S#470 RAJESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
SADAM S#47O SAMSUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
DARSHAN S#470 MUSAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
ARJUN S#470 RAM BALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
MO LAIK S#470 SAFIK |
5,760 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
RAKESH S#470 BRAHMADEEN |
2,652 |