Type Of Transaction |
Expenditures
|
Activity Code |
62506998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
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.)
|
103,522 |
Particulars |
pich road se asfak ke ghar tak soling nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
VINEET S O GOVARDHAN PANDEY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
DARSHAN ENT UDYOG |
82,648 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
NAKUL S O RAMSITARE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
PRADEEP S O PALTAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
PANCHRAM S O VIPAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054955
|
RAJU PRAJAPATI S O SABHAJEET |
4,260 |