Type Of Transaction |
Expenditures
|
Activity Code |
56080789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,819 |
Particulars |
ps achintpur me woundri wal uchhikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
JAI DURGA MAA BRICK FILED |
39,823 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
anuj s#47o veerendra |
6,732 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
virendra s#47o jwala |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
ramvern #47lala ram |
6,732 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
suneel #47compoter |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
dhanuj #47 virendra |
6,732 |