Type Of Transaction |
Expenditures
|
Activity Code |
64770910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,070 |
Particulars |
mini sachivalay m interlocking wa patanja karay m iterlocking brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
SANI VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
SACHIN VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
MOHD SHAMIM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
SANJEEV VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
PHOOL CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1860000100056559
|
CHAND BABU |
2,130 |