Type Of Transaction |
Expenditures
|
Activity Code |
62944156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
160,351 |
Particulars |
bari nahar puliya se harilal ke chak tako soling nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
CHANDRABALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
PANCHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
LALDHARI YADAV INT BHATTA |
134,578 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
HARILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
KASHI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:342402010054960
|
KAMALA |
5,325 |