Type Of Transaction |
Expenditures
|
Activity Code |
64819702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,708 |
Particulars |
mitti purai ka karya sarvesh se kali maiya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
MUKESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
DINESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHIVAM KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
JAI MAA KAALI ENTERPRISES |
25,208 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
ROHIT SINGH |
5,600 |