Type Of Transaction |
Expenditures
|
Activity Code |
66426229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,084 |
Particulars |
AMRIT SAROVAR KA CHABUTRA EVAM RAMP NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
PAPIL KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
ALOK YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S JYOTI TRADERS |
10,431 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
DHARMENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S JYOTI TRADERS |
11,232 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
VIRENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S JYOTI TRADERS |
14,187 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
RITESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
NATIONAL BRICK FIELD |
24,578 |