Type Of Transaction |
Expenditures
|
Activity Code |
61775651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,300 |
Particulars |
DIVYANG TOILET KA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11532412339
|
KRISHNA PAL S#47O KUWAR SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:11532412339
|
LOVEPREET SINGH S#47O BALJIT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11532412339
|
DEVENDRA SINGH S#47O BUAA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11532412339
|
ASHFAK AHMAD S#47O MEHNDI HASAN |
6,500 |