Type Of Transaction |
Expenditures
|
Activity Code |
48109013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,289 |
Particulars |
BINDULAL KE GHAR SE MOHANLAL KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21888573112
|
ANAND KISHOR |
27,359 |
PFMS
|
Account Type:Bank
Account No.:21888573112
|
NATIONAL TREDARS |
66,149 |
PFMS
|
Account Type:Bank
Account No.:21888573112
|
SANTDAYAL YADAV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21888573112
|
VIKAS KUMAR MISHRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21888573112
|
NATIONAL TREDARS |
32,165 |
PFMS
|
Account Type:Bank
Account No.:21888573112
|
LALLU LAL |
9,996 |