Type Of Transaction |
Expenditures
|
Activity Code |
64222280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,978 |
Particulars |
Vikash Khand parisar Me Awasesh Interloking Kary ke samgri-52221, 153318, 11439 ka Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
49 VIMALESH KUMAR SINGH |
11,439 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
Shashank Shekhar Enterprises Ganasara Cholapur |
153,318 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
VIMALA ENT UDYOG GANASARA CHOLAPUR |
52,221 |