Type Of Transaction |
Expenditures
|
Activity Code |
67273477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,890 |
Particulars |
rajdeep ke ghar se sanjeev ke ghar tak nali cc tiles road nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
kuldeep singh s#47o nirval singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
ms traders |
95,205 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
mukim ahmad s#47o badruddin |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31591572632
|
mohammad monish |
6,685 |