Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,241 |
Particulars |
MAIN RASTE SE RAFE KE MAKAN TAK JHADANJA NIORMAN KAARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3023000100293427
|
AMROJ |
14,621 |
PFMS
|
Account Type:Bank
Account No.:3023000100293427
|
M#47S TAJ BRICK FIELD |
2,126 |
PFMS
|
Account Type:Bank
Account No.:3023000100293427
|
M#47S TAJ BRICK FIELD |
28,000 |
PFMS
|
Account Type:Bank
Account No.:3023000100293427
|
M#47S TAJ BRICK FIELD |
23,189 |
PFMS
|
Account Type:Bank
Account No.:3023000100293427
|
HAJI ILIYAS PRADHAN BUILDING MATERIAL STORE |
14,305 |