Type Of Transaction |
Expenditures
|
Activity Code |
65897823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,888 |
Particulars |
PWD SADAK SE SARVJEET KE KHET TAK MITTI#47KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
Shravan Kumar Consulting engineer |
959 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
INDRAWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
TULSI RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
SAHNAAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
Shravan Kumar Consulting engineer |
959 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
MUSTAK AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
GANGARAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
M#47S SANGAM BRICK FIELD |
74,324 |