Type Of Transaction |
Expenditures
|
Activity Code |
66311187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,400 |
Particulars |
HARISHANKAR GUPTA KE GHAR SE HARIHAR KE KHET TAK INTERLOCKING KARY PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
MO REYAZ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
DHARMVEER GUPTA S#47O DARSHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
BECHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
Mr LLALLAN PRASAD S#47O |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
INDRAJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
MUKESH KUMAR |
2,800 |