Type Of Transaction |
Expenditures
|
Activity Code |
40908077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
296,056 |
Particulars |
tayyab se jameel ke ghar tak interloking#47main road t0 jameel home 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
|
ALOK BUILDING MATERIAL |
28,265 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
5,293 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
sunny brick field |
24,378 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
40,331 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ASTITVA ENTERPRISES |
98,648 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ASTITVA ENTERPRISES |
99,141 |