Type Of Transaction |
Expenditures
|
Activity Code |
63212765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,061 |
Particulars |
hariom k makan se tejpal k makan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
suresh kashyap |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
SHYAM PAL |
8,307 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
PUSHPENDRA SINGH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
Greeb Navaj Brick field |
28,277 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
RAM MOORTI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
rajeev kumar |
8,100 |