Type Of Transaction |
Expenditures
|
Activity Code |
59748010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,892 |
Particulars |
GRAM PANCHYAT MAJHUE ME BHIBHIN STHANO PAR COMPOST PIT NIRMAN KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271998
|
MO JI BILDING MATERIAL SUPLAYAR |
72,924 |
PFMS
|
Account Type:Bank
Account No.:22483271998
|
RAMNATH S#47O BIRAJU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22483271998
|
ASHOK S#47O NAJIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22483271998
|
INDRAWATI W#47O GOVIND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22483271998
|
GOVIND S#47O RAMNATH |
2,343 |