Type Of Transaction |
Expenditures
|
Activity Code |
48633579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,389 |
Particulars |
akaram ke ghar se khadanza tak interloking and nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ROOHAFZA INDUSTRIES |
47,091 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
1,260 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
12,457 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
sunny brick field |
10,376 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAHID ALI BUILDING MATERIYAL |
10,205 |