Type Of Transaction |
Expenditures
|
Activity Code |
60654411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,455 |
Particulars |
GRAM PANCHAYAT ME VIBHIN ISTHANO PAR PULIYA NIRMAN AUR MARAMMAT KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
SHAN ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER |
27,568 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
IBNAY HASAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
LK BRICK FEILD |
10,451 |
PFMS
|
Account Type:Bank
Account No.:31584421773
|
BHARAT IRON STORE |
25,636 |