Type Of Transaction |
Expenditures
|
Activity Code |
41148216 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,259 |
Particulars |
bargad se badshah ke ghar tak interloking and nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
24,073 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
sunny brick field |
27,050 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ALOK BUILDING MATERIAL |
23,783 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ASTITVA ENTERPRISES |
71,441 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
1,912 |