Type Of Transaction |
Expenditures
|
Activity Code |
63407111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,805 |
Particulars |
dujana mai bablu se prem master#47santram se syam datt#47teenu se rajveer#47sanram se hamraj#47pappu se anil tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
1,738 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
870 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
4,408 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Ram Bhai Construction company |
93,051 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
1,738 |