Type Of Transaction |
Expenditures
|
Activity Code |
65970929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,480 |
Particulars |
panchayat bhawan rangai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028066
|
SANJAY KUMAR VERMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:59077028066
|
RISHIKESH |
6,930 |
PFMS
|
Account Type:Bank
Account No.:59077028066
|
RAVI PRATAP |
7,650 |
PFMS
|
Account Type:Bank
Account No.:59077028066
|
LAL BABU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:59077028066
|
KHAN GENERAL ORDER SUPPLIER |
8,200 |