Type Of Transaction |
Expenditures
|
Activity Code |
57644212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,624 |
Particulars |
tribhuvan ke machin se pkki mainroad tk nali v interlodcking ki majaduri ka bhugtan id no 57644212 5th ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
shashi kala w#47o chiranjiv |
3,408 |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
rampal s#47o bachan pal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
anurag singh s#47o kamla singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
vimla singh s#47o kanahaiya singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
anuj patel s#47o awdesh singh |
3,408 |