Type Of Transaction |
Expenditures
|
Activity Code |
56435867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
420,552 |
Particulars |
interlocking #38 nli nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
A K INTERPRISES |
49,758 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
dharmveer yadav |
68,850 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
A K INTERPRISES |
49,758 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
A K INTERPRISES |
49,758 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
A K INTERPRISES |
49,758 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
KISAN EAT BHATTA |
85,663 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
A K INTERPRISES |
67,007 |