Type Of Transaction |
Expenditures
|
Activity Code |
59144277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,443 |
Particulars |
gram panchayat main shokta pit gaddo ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214833
|
M#47S RAZA KADRI ENT UDHYOG |
5,697 |
PFMS
|
Account Type:Bank
Account No.:0543000100214833
|
KALLU S#47O BHAGIRATH |
780 |
PFMS
|
Account Type:Bank
Account No.:0543000100214833
|
M#47S SUMIT TRADERS |
4,646 |
PFMS
|
Account Type:Bank
Account No.:0543000100214833
|
TEEKARAM S#47O BHAGIRATH |
520 |
PFMS
|
Account Type:Bank
Account No.:0543000100214833
|
MANOJ S#47O RAKESH |
800 |