Type Of Transaction |
Expenditures
|
Activity Code |
61862800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,964 |
Particulars |
gp me vebhinn asthan par humepipe2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
Samar traders and general order supplaier |
55,700 |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
SUKKARAN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
Samar traders and general order supplaier |
55,700 |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
Narendra bahadur singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59077028974
|
kunjan yadav |
1,224 |