Type Of Transaction |
Expenditures
|
Activity Code |
61439385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,979 |
Particulars |
panchayat ghar se pwd road tak cc tiles road nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
mumtaz |
20,400 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
sarazul s#47o ameer husain |
20,400 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
ms kb industries |
69,379 |
PFMS
|
Account Type:Bank
Account No.:110000337316
|
devraj singh s#47o ramchandra |
40,800 |