Type Of Transaction |
Expenditures
|
Activity Code |
57986971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
49,591 |
Particulars |
BHAGWAN DAS KE GHAR SE OMPAL KE GHAR TAK MITTI NALI C C TAILES KAREY ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
38,240 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
nouvat s#47o hetram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
munesh kumar s#47o motiram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
monu singh s#47o raghuveer singh |
2,982 |