Type Of Transaction |
Expenditures
|
Activity Code |
64352077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
6,509 |
Particulars |
MOTI KE GHAR SE ACCHELAL KE GHAR TAK KHADNJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
APY IT UDYOD |
3,955 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAKESH SO RAMDHANI MITTI CARTAGE |
350 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAJESH KUMAR SO SURYANATH |
500 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
PRASHANT SO UMAPATI |
1,704 |