Type Of Transaction |
Expenditures
|
Activity Code |
64833665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,098 |
Particulars |
INTERLOCKING SE NEERAJ KE GHAR TAK MITTI KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SURESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
PAHADI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S MADHU TRADERS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
AWADHESH KUMAR |
44,184 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MAHESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
QURBAN KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SHYAMU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SACHIN KUMAR |
5,964 |