Type Of Transaction |
Expenditures
|
Activity Code |
64436196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,177 |
Particulars |
rain water harvester phoolmati mata mandir ke paas kuaa me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
UMRAO BRICK FIELD |
17,224 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PAL HARDWARE AND MACINERY STORE |
11,553 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SUBHASH S#47O JAGJEEVAN RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAMCHAND S#47O RAMSAGAR |
17,400 |