Type Of Transaction |
Expenditures
|
Activity Code |
64792432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,791 |
Particulars |
shripal k ghar se ravindra k ghar tak interlocking v nalli nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
Gareeb nawaj brick field |
2,726 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
ANIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
PARAS NATH TRADERS |
3,133 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
VIJENDRA ENTERPRISES |
6,517 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
VRIDHANKUR |
285 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
CHAUDHARY |
2,130 |