Type Of Transaction |
Expenditures
|
Activity Code |
45613095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/249 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,504 |
Particulars |
Gram israuli me prabhunath updhyay ke ghr se shes ram verma ke ghr hote smpark marg ki or c.c.5thSFC1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Jai Bajrangbali Ent Udyog and Construction |
117,685 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
3,050 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
7,714 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,384 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,671 |