Type Of Transaction |
Expenditures
|
Activity Code |
60756989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
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.)
|
62,668 |
Particulars |
samudhayik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013626
|
M#47S GAJENDRA TRADERS |
11,211 |
PFMS
|
Account Type:Bank
Account No.:6511000100013626
|
M#47S GAJENDRA TRADERS |
18,970 |
PFMS
|
Account Type:Bank
Account No.:6511000100013626
|
shailendra singh yadav |
3,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013626
|
GAGNADEEN YADAV S#47O KRISNA AVTAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100013626
|
TEERATH RAM S#47O SANTOSH KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6511000100013626
|
M#47S GAJENDRA TRADERS |
22,307 |
PFMS
|
Account Type:Bank
Account No.:6511000100013626
|
shailendra singh yadav |
1,770 |