Type Of Transaction |
Expenditures
|
Activity Code |
54156553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,010 |
Particulars |
payment for panchayat bhawan nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1826000100641261
|
Krapal singh s#47o Ganeshilal |
20,670 |
PFMS
|
Account Type:Bank
Account No.:1826000100641261
|
Satydev s#47o padam singh |
20,670 |
PFMS
|
Account Type:Bank
Account No.:1826000100641261
|
Ghamndilal s#47o chunnilal |
20,670 |