Type Of Transaction |
Expenditures
|
Activity Code |
60333272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,028 |
Particulars |
Shiv bhagwan ke ghar ke pas nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
PARVATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
NEERAJ KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
PINKI PANDEY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
M#47S VINAY CEMENT AGENCY |
3,530 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
Anoop kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
GAYAKPRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
M#47S VINAY CEMENT AGENCY |
4,972 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
M#47S VINAY CEMENT AGENCY |
6,656 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
Parauri Brick Field |
11,236 |
PFMS
|
Account Type:Bank
Account No.:59076901090
|
Ghanshyam |
978 |