Type Of Transaction |
Expenditures
|
Activity Code |
62510409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,386 |
Particulars |
MAN ROAD S YETENDRA K MAKAN TAK CC TILES V NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
brajkishor s#47o dhram singh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
arjun s#47o mulchand |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
shivraj s#47o gajram |
1,835 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
arjun s#47o mulchand |
4,963 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
M#47S JEEPAL |
63,643 |