Type Of Transaction |
Expenditures
|
Activity Code |
66516122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,324 |
Particulars |
kewal ke ghar se talab tak u type nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
MOHAN TRADARS |
2,621 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
SACHUN S#470 GANGA PRASAD |
426 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
KAMLESH KUMAR S#470 MURALI |
880 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
ANUJ KUMAR S#470 AJAY PAL |
426 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
HIND BRICK FEELD |
3,971 |