Type Of Transaction |
Expenditures
|
Activity Code |
64103091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
298,921 |
Particulars |
GRAM PANCHAYAT ME 6 NAG SAMMERSEBUL ADHSTHAPAN KARYA
1-SAMUDAYIK TOILET PAR
2- TEDAWA ME KAMLA KE GHAR KE PAAS
3- THAKURAN BASTI ME
4-COMPOSIT SCHOOL KOILAHIYA ME
5-MUSAHAR BASTI ME
6- CHOUHAN BASTI ME
SAMMERSEBU ADHISTHAPN KARYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ABHISEK BELDING MATERIYAL |
58,629 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ABHISEK BELDING MATERIYAL |
40,690 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ABHISEK BELDING MATERIYAL |
54,065 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ABHISEK BELDING MATERIYAL |
54,065 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ABHISEK BELDING MATERIYAL |
37,407 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
ABHISEK BELDING MATERIYAL |
54,065 |