Type Of Transaction |
Expenditures
|
Activity Code |
60749704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
60,549 |
Particulars |
samudayik shauchalaya marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
M#47S RAMJEET SUPPLIYER |
31,405 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
Shravan Kumar Consulting engineer |
597 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
Shravan Kumar Consulting engineer |
597 |
PFMS
|
Account Type:Bank
Account No.:3112071666
|
M#47S RAMJEET SUPPLIYER |
27,950 |