Type Of Transaction |
Expenditures
|
Activity Code |
60738632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
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.)
|
41,650 |
Particulars |
jal and slab nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042977
|
parveen kumar s#47o bhagvan singh |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2172101042977
|
CHAUDHARY TRADERS |
35,520 |
PFMS
|
Account Type:Bank
Account No.:2172101042977
|
lokes s#47o prem singh |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2172101042977
|
jeetu singh s#47o rajveer singh |
2,880 |