Type Of Transaction |
Expenditures
|
Activity Code |
63677761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,731 |
Particulars |
ajeet se vijay makan tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAHUL KUMAR S#47O BHARAMPAL |
590 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
AROHI BUILDING MATERIAL |
16,507 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
ROBIN KUMAR SON YASHPAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
PUSPENDRA S#47O KAMAL |
964 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
BRAHAMPAL SINGH |
590 |