Type Of Transaction |
Expenditures
|
Activity Code |
63406778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,091 |
Particulars |
Dujana mai horam se bhupendra 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 |
924 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
924 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
Ram Bhai Construction company |
49,471 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
2,310 |
PFMS
|
Account Type:Bank
Account No.:88822200044812
|
BDO Bisrakh |
462 |