Type Of Transaction |
Expenditures
|
Activity Code |
58061000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,602 |
Particulars |
gram panchayat main shokta pit gaddo ka nirman kary or braksharopan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S A R J BRICK WORKS |
12,033 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S GANESH IRON STORE |
3,934 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S MAA GANGA ENTERPRISES |
3,456 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S MAA GANGA ENTERPRISES |
10,179 |