Type Of Transaction |
Expenditures
|
Activity Code |
61566935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
GRAM KESHARPUR ME MAIN ROAD SE ANGREJ SINGH KE GHAR TAK KHADANJA NIRMAN INTERLOCKING NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11532412339
|
SHANKAR LAL S#47O KHEMKARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11532412339
|
MITHUN LALS#47O SUDAMA LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11532412339
|
KLLU SHAH S#47O MEHDI ALI |
7,500 |