Type Of Transaction |
Expenditures
|
Activity Code |
62019974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
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.)
|
58,721 |
Particulars |
irfan k ghr se faruk k ghr tk nali evm interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
18,273 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
8,427 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
PRADHAN BUILDING MATERIAL |
22,344 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
LITTLE ANGEL ENTERPRISES |
9,677 |