Type Of Transaction |
Expenditures
|
Activity Code |
65588653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,379 |
Particulars |
chiranji se anuj tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042979
|
veerbal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2172101042979
|
SONU S#470 KARAN SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:2172101042979
|
RAJEEV KUMAR S#470KARAN SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2172101042979
|
Amit |
973 |
PFMS
|
Account Type:Bank
Account No.:2172101042979
|
dev enterprises |
15,606 |
PFMS
|
Account Type:Bank
Account No.:2172101042979
|
dev enterprises |
7,555 |
PFMS
|
Account Type:Bank
Account No.:2172101042979
|
MUKESH S#470 KARAN SINGH |
6,720 |