Type Of Transaction |
Expenditures
|
Activity Code |
63721528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,495 |
Particulars |
chakmajdipur me nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
m#47s ackoo brick works |
2,325 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
m#47s shri balaji traders |
3,040 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
nitin kumar s#47o rajpal singh |
295 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
yagveer singh |
540 |
PFMS
|
Account Type:Bank
Account No.:85862200086379
|
pushkar kumar |
295 |