Type Of Transaction |
Expenditures
|
Activity Code |
66191931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,656 |
Particulars |
vijay pal to mahander tak nala marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
atik s#47o rohan |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
ashok s#47o rohan |
4,860 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
m#47s super building materials |
13,440 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
sanjib saini s#47o iswear saini |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
m#47s super building materials |
10,149 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kissan brick field raipur |
21,897 |