Type Of Transaction |
Expenditures
|
Activity Code |
63903631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
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.)
|
83,677 |
Particulars |
men road se baba sthan tak inter lockingh63903631 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
VIPIN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SHYAM BAHADUR |
3,704 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
Ms DURGA BUILDING MATERIAL |
23,075 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SHIV SHAKTI EIT UDHOG |
26,302 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
JAYLAL SINGH |
15,260 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SIYARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
PUNIT KUMAR SINGH |
5,964 |