Type Of Transaction |
Expenditures
|
Activity Code |
65022718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,393 |
Particulars |
sadik ke ghar men nali takj nali nirman karya cement balu eit majduri etc ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049445329
|
M#47S SHIV SHAKTI TRADERS |
16,852 |
PFMS
|
Account Type:Bank
Account No.:50049445329
|
UDAY BRICKS FIELD |
10,585 |
PFMS
|
Account Type:Bank
Account No.:50049445329
|
IMTEYAJ AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50049445329
|
ISARAIL SK |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50049445329
|
JAINUL ABDDIN S#47O NURLAIN |
1,278 |