Type Of Transaction |
Expenditures
|
Activity Code |
64504686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,867 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
SHRI BALA JI TRADERS |
72,256 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
PAPPU |
8,307 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
SUBRAT PATHAK S#470 ANUP KUMAR |
12,535 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
SYAM S#470 MOLCHAND |
8,307 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
ANAG PAL S#470 VISHRAM |
8,307 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
AMARPAL |
11,990 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
dev enterprises |
70,165 |