Type Of Transaction |
Expenditures
|
Activity Code |
66037859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
358,221 |
Particulars |
ARJUNPUR BHATPURVA SAMPRK MARG SE CHETRAM KE GHAR TAK KHADANJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
ali ahamad |
20,661 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
saleem |
34,200 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
Ramesh chandra |
20,661 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
khusiyali prasad |
26,838 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
saurabh brick field |
235,200 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
Mohan lal |
20,661 |