Type Of Transaction |
Expenditures
|
Activity Code |
48632229 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,789 |
Particulars |
jenter ke ghar se akhtar ke ghar tak interloking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ROOHAFZA INDUSTRIES |
40,497 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
1,084 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAHID ALI BUILDING MATERIYAL |
17,611 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
16,684 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
sunny brick field |
20,913 |