Type Of Transaction |
Expenditures
|
Activity Code |
63537332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,354 |
Particulars |
interlocking road se shiv kumar k ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
M#47S MAA BHAGWATI TRADERS |
2,215 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAJARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
JHABBU LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
JAY MAA DURGA BRICK FIELD |
24,903 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
SURAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
USHA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
SULEKHA |
1,206 |