Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
330,562 |
Particulars |
maiku ke ghar se irfan ke ghar tak kharanja and l type nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ANWARI BRICK FIELD |
40,481 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
gram pradhan Hamsaree bano |
70,954 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ANWARI BRICK FIELD |
85,680 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ANWARI BRICK FIELD |
88,228 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
ALOK BUILDING MATERIAL |
28,102 |
PFMS
|
Account Type:Bank
Account No.:741110110001226
|
MATEEN |
17,117 |