Type Of Transaction |
Expenditures
|
Activity Code |
60029343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,161 |
Particulars |
NALI NALA PULIYA NIRMAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
LADDU CHAUDHARY BUILDING MATERIAL |
13,128 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
LADDU CHAUDHARY BUILDING MATERIAL |
29,090 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
BABLU SINGH |
35,765 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
LADDU CHAUDHARY BUILDING MATERIAL |
20,178 |