Type Of Transaction |
Expenditures
|
Activity Code |
65974406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
20,950 |
Particulars |
GP ME KANA KE MAKAAN SE PANCHAYAT BHAWAN GATE TAK INTERLAKING NIRMAAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
komal nishad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
srimati w#47o shubhaschandra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
amitab bachan s#47o ramakant |
8,170 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
PRIYANKA DEVI |
4,260 |