Type Of Transaction |
Expenditures
|
Activity Code |
60956745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,993 |
Particulars |
pay to mr for vishwnath to awdesh ghar tak interloking kary] sameer to mo hasan tak interloking wa tower to gya prasad tak interloking mistry bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107583
|
KULDEEP KUMAR S#47O DAYA SANDKAR |
20,750 |
PFMS
|
Account Type:Bank
Account No.:4102000100107583
|
KULDEEP KUMAR S#47O DAYA SANDKAR |
40,670 |
PFMS
|
Account Type:Bank
Account No.:4102000100107583
|
KULDEEP KUMAR S#47O DAYA SANDKAR |
43,573 |