Type Of Transaction |
Expenditures
|
Activity Code |
64833320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,031 |
Particulars |
amrit talab ke pas jhanda chabutara nirman work Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
SIDDHNARAYAN S#47O RAM NARAYAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
SHIVAM S#47O SARVESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
LAKHAN S#47O KAMTA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
S K Contractor And Supplier |
72,031 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
SANTOSHI W#47O LAKHAN |
3,600 |