Type Of Transaction |
Expenditures
|
Activity Code |
65395515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,900 |
Particulars |
talab ke pass sarvjanik sthal ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023052
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
9,900 |
PFMS
|
Account Type:Bank
Account No.:770310100023052
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770310100023052
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
28,000 |