Type Of Transaction |
Expenditures
|
Activity Code |
58787954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
269,896 |
Particulars |
PANCHAYAT BOUNDARYWALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
ALLUDDIN S#47O BASHEER |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
NARESH KUMAR S#47O CHOTE LAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
RAJEEV KUMAR S#47O YASHPAL SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
DINESH S#47O MUKANDA |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
K B INDUSTRY |
8,436 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
K B INDUSTRY |
77,521 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
K B INDUSTRY |
78,279 |
PFMS
|
Account Type:Bank
Account No.:3038001700458056
|
K B INDUSTRY |
81,900 |