Type Of Transaction |
Expenditures
|
Activity Code |
55566477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,569 |
Particulars |
panchayat ghar and souchalaye ke prangan me cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
G R CONTRACTOR AND SUPPLIER |
8,183 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
M#47S K C BRICK WORKS |
24,996 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
AKASH KUMAR S#47O GIRDHARI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
CHANDRA PRAKASH S#47O GIRDHARI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
G R CONTRACTOR AND SUPPLIER |
24,990 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
SAHADAT ALI S#47O SHAMSAD ALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
ANKIT S#47O JAGDEESH |
2,800 |