Type Of Transaction |
Expenditures
|
Activity Code |
66191150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,259 |
Particulars |
devstan to mata prasad c c |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20420100021493
|
nakruddin |
20,500 |
PFMS
|
Account Type:Bank
Account No.:20420100021493
|
NAKUL GANGWAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:20420100021493
|
Prem shanker |
18,580 |
PFMS
|
Account Type:Bank
Account No.:20420100021493
|
KGN TRADERS |
107,554 |
PFMS
|
Account Type:Bank
Account No.:20420100021493
|
shiv shakti brick industries |
32,625 |