Type Of Transaction |
Expenditures
|
Activity Code |
67401897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,946 |
Particulars |
sudhnipur se naupurwa tak bandha kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
RAJPAL SINGH TAKTAR TROLLI |
75,982 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
RAJPAL SINGH TAKTAR TROLLI |
75,982 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
RAJPAL SINGH TAKTAR TROLLI |
75,982 |