Type Of Transaction |
Expenditures
|
Activity Code |
57644212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,271 |
Particulars |
tribhuan ke machin se pkki main road tk nali v interlocking ki majaduri ka bhugtan id no-57644212 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
anuj patel s#47o awdesh singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
vimla singh s#47o kanahaiya singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:686110110001683
|
shashi kala w#47o chiranjiv |
4,899 |