Type Of Transaction |
Expenditures
|
Activity Code |
64135379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
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.)
|
158,910 |
Particulars |
sehuadeeh gaushala me chara godam hetu office sauchalay hand pump avam pani tank ka nirman work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
KHAND VIKASH ADHIKARI PHULPUR |
2,838 |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
KHAND VIKASH ADHIKARI PHULPUR |
1,419 |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
KHAND VIKASH ADHIKARI PHULPUR |
2,838 |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
MS ANOOP PRATAP SINGH |
151,815 |