Type Of Transaction |
Expenditures
|
Activity Code |
60061450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,353 |
Particulars |
Aman inter college, immarwada par, jumma ke ghar par , mobeen ke makan par, najir ke ghar ke pass, samun ke ghar ke pass, jahir ke ghar ke pass, madarse mai, farjand ke makan se pass etc karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
MS BHARAT AGRICULTURE STORE |
13,853 |
PFMS
|
Account Type:Bank
Account No.:31587754266
|
BHURA MISTRI |
5,500 |