Type Of Transaction |
Expenditures
|
Activity Code |
66176330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,432 |
Particulars |
aganbadi kendra ki ball boundry marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
dinesh maurya S#47o jagdish maurya |
8,320 |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
KRISHNA PAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
tahir ali consulting engineer |
3,532 |
PFMS
|
Account Type:Bank
Account No.:0543000100215133
|
Rakesh kumar |
8,580 |