Type Of Transaction |
Expenditures
|
Activity Code |
63223412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
473,860 |
Particulars |
vichuli me brajesh ke makan se ram sewak ke makan tak kharanja nirman karya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002215
|
AJEET PRATAP SINGH |
62,392 |
PFMS
|
Account Type:Bank
Account No.:34440100002215
|
AJEET PRATAP SINGH |
84,508 |
PFMS
|
Account Type:Bank
Account No.:34440100002215
|
JAI BAJRANG BRICK FIELD |
96,390 |
PFMS
|
Account Type:Bank
Account No.:34440100002215
|
JAI BAJRANG BRICK FIELD |
37,790 |
PFMS
|
Account Type:Bank
Account No.:34440100002215
|
JAI BAJRANG BRICK FIELD |
96,390 |
PFMS
|
Account Type:Bank
Account No.:34440100002215
|
JAI BAJRANG BRICK FIELD |
96,390 |