Type Of Transaction |
Expenditures
|
Activity Code |
53742137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,965 |
Particulars |
ramnaryan ghar se kamlesh ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
Jaivendra Singh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
ASHUTOSH BRICK FIELD |
16,233 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
MAHA LAXMI TRADERS |
13,412 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
himanshi construction and suppliers |
29,175 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
kaleem |
3,195 |