Type Of Transaction |
Expenditures
|
Activity Code |
59862958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
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.)
|
33,082 |
Particulars |
satpal singh to harprashad k marg pr mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100020290
|
Ompal s#47o Tulshi Ram |
7,310 |
PFMS
|
Account Type:Bank
Account No.:00830100020290
|
Kishan Traders |
17,811 |
PFMS
|
Account Type:Bank
Account No.:00830100020290
|
Shivom sharma s#47o krapal sharma |
7,309 |
PFMS
|
Account Type:Bank
Account No.:00830100020290
|
AMIT KUMAR consulting engineer |
652 |