Type Of Transaction |
Expenditures
|
Activity Code |
63017547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,323 |
Particulars |
PAYMENT FOR TECTOR TRALI AND LEBOUR WORK SOBRAN KE GHAR SE RAMPAL KE GHAR TAK MITTI BHARAB KARYE ID 63017547 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216826
|
SANI UPADHYA S#47O MAN MOHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839000400216826
|
PRASHANT ARYA S#47O MAHESH |
6,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400216826
|
RAKESH BABU |
852 |
PFMS
|
Account Type:Bank
Account No.:1839000400216826
|
RAJKUMAR S#47O RAMSWAROOP |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839000400216826
|
MAHINDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839000400216826
|
TEJENDRA KUMAR |
1,065 |