Type Of Transaction |
Expenditures
|
Activity Code |
64055643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,766 |
Particulars |
meraj ke ghar se cc road tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ASTITVA ENTERPRISES |
28,149 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
SAHID ALI BUILDING MATERIYAL |
16,683 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
sunny brick field |
19,779 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MATEEN |
596 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
13,559 |