Type Of Transaction |
Expenditures
|
Activity Code |
58094330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,196 |
Particulars |
Gram panchayat me Irshad ke ghar se tanvir ke ghar tak nali evm cc tiles nirman karya material ka sesh bhugtan vapis hone par punh bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
EMAD BUILDERS AND DEVELOPERS |
49,728 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
EMAD BUILDERS AND DEVELOPERS |
49,503 |
PFMS
|
Account Type:Bank
Account No.:11755274121
|
EMAD BUILDERS AND DEVELOPERS |
48,965 |