Type Of Transaction |
Expenditures
|
Activity Code |
67480221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
105,208 |
Particulars |
tufani ke makan se mokhya nali tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
mahindra chauhan |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
Ankit chauhan#47ashish |
1,920 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
M#47S SATYADEV YADAV BKO |
31,438 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
M#47S KRISHNA BUIDING MATERIAL |
59,100 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
SHIV BADAN#47SARAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
LALI CHAUHAN |
3,600 |