Type Of Transaction |
Expenditures
|
Activity Code |
60090868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,389 |
Particulars |
NALA NALI MARAMMAT KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
megh singh son of ram charan |
10,499 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
17,936 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
12,259 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
MS BURHAN BRICK FIELD |
11,695 |