Type Of Transaction |
Expenditures
|
Activity Code |
61162626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,741 |
Particulars |
gram panchayt me street light kray yaum asthapna vidutirakran karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABDUL RAHMAN SO KUTBULLAH CHADHARAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
M#47S RAM JEET SUPPLERS |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
M#47S RAM JEET SUPPLERS |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
ABDUL RAHMAN SO KUTBULLAH CHADHARAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
M#47S RAM JEET SUPPLERS |
90,825 |
PFMS
|
Account Type:Bank
Account No.:31650446374
|
M#47S RAM JEET SUPPLERS |
90,825 |