Type Of Transaction |
Expenditures
|
Activity Code |
66150116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
gram panchayat main tanki per lage opretore and moter makinik ka mandey jun 2021 to may 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018033
|
MOHAMMAD USMAN TANKI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:07220100018033
|
MOHAMMAD USMAN TANKI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:07220100018033
|
SANJEEV KUMAR PUMP OPRETOR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:07220100018033
|
SANJEEV KUMAR PUMP OPRETOR |
24,000 |