Type Of Transaction |
Expenditures
|
Activity Code |
65700086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
136,796 |
Particulars |
nali kharnja nirmar or marmmat karya hitesh ke ghar se rajveer ke ghar tak jato vali mandyo me hetu samgati or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
M#47S N S BRICK WORKS |
90,434 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
mahesh |
16,900 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
A K ALVI CEMENT AND IRON STORE |
13,502 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
GUDDU KUMAR S#47O MADANPAL SINGH |
15,960 |