Type Of Transaction |
Expenditures
|
Activity Code |
64815928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,503 |
Particulars |
tree gard ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SAURABH SHARMA S#47O RAMGOPAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
35,783 |