Type Of Transaction |
Expenditures
|
Activity Code |
64886807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,080 |
Particulars |
Mason Payment for Gaushala Teen Shade Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
AWDHESH KUMAR S#47O KRISHNA CHANDRA |
5,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
VIKAS KUMAR S#47O RAJENDRA PRASAD |
5,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
BABURAM S#47O RAJ KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
KANHAIYALAL S#47O SWAMI SARAN |
5,520 |