Type Of Transaction |
Expenditures
|
Activity Code |
63413997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
42,617 |
Particulars |
mistri and labour ramchandra to mandir interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SHIVAM#47KUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SHER SINGH#47KUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
MANOJ #47KUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
ADESH#47KUR |
9,700 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
SAMOSE#47KUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
VIJAY SINGH#47KUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31569228598
|
MAHENDRA#47 |
9,700 |