Type Of Transaction |
Expenditures
|
Activity Code |
59031523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,327 |
Particulars |
SANTOSH TO PRMOD TAK NALI AND C C TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
ANOOP SINGH |
5,710 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
VIJENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
Prakash gomad |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
Jaypal singh mohar Singh lever |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85932210017393
|
k k tials |
55,042 |