Type Of Transaction |
Expenditures
|
Activity Code |
59516810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
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.)
|
105,880 |
Particulars |
balveer ke ghar sa rambhadurake ghar tak interlocking kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223701
|
VIRESH CONTECTOR |
61,655 |
PFMS
|
Account Type:Bank
Account No.:1839000400223701
|
PRMOD KUMAR |
6,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400223701
|
PRMOD KUMAR |
6,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400223701
|
SAGAR TRADERS AND SUPPLIERS |
12,591 |
PFMS
|
Account Type:Bank
Account No.:1839000400223701
|
SAGAR TRADERS AND SUPPLIERS |
11,534 |
PFMS
|
Account Type:Bank
Account No.:1839000400223701
|
PRMOD KUMAR |
7,900 |