Type Of Transaction |
Expenditures
|
Activity Code |
60584828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
98,700 |
Particulars |
Mason Payment for Khadanja Asharam Chakki to Kaushal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
AJAY PAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
SHRI KANT |
16,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
MANROOP |
15,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
ANIL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
SHIV RAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
ANIL KUMAR |
16,800 |