Type Of Transaction |
Expenditures
|
Activity Code |
64548664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
115,672 |
Particulars |
enterlocking se jhamman ke makan tak mitti khadnja nirmad karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
raghvendra rambabu singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
UPENDRA RAMBABU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
SUNEEL KUMAR |
9,030 |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
kishori lal ishwar chandra |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
DHIRENDRA BRICK FILED |
5,406 |
PFMS
|
Account Type:Bank
Account No.:59001275966
|
DHIRENDRA BRICK FILED |
87,178 |