Type Of Transaction |
Expenditures
|
Activity Code |
64815967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,564 |
Particulars |
junior bhairampur me boundrywall marammat and ucchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
37,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
40,306 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
68,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
KULDEEP S#47O OMPRAKASH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
48,278 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
UMESH SINGH TOMAR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
14,720 |