Type Of Transaction |
Expenditures
|
Activity Code |
64186315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
439,474 |
Particulars |
VIKASH KHAND KARYALAY AVAM BADE HALL PANKHA MARAMAT AVAM RAAD MARAMAT WORK1 for hall mai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
3,724 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
FAIZUL HAQ THEKEDAR |
420,852 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
7,449 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
7,449 |