Type Of Transaction |
Expenditures
|
Activity Code |
56181062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,224 |
Particulars |
panchayat bhavan ke bagal me atrikat kashay ka nirman majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
FULCHAND AND SHANTI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
HARIHCANDRA AND KALUI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
CHHAIBAR S#47O SHRINATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
HARIHCANDRA AND KALUI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
SHRICHANDRA S#47O JAVAHIR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22013666531
|
CHHAIBAR S#47O SHRINATH |
2,130 |