Type Of Transaction |
Expenditures
|
Activity Code |
61534759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,782 |
Particulars |
VIJAY TO NETRAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
VIJAY SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
M#47S. RADHA BUILDING MATERIALS |
7,348 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
SATYPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
RAMJEE LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
M#47S. RADHA BUILDING MATERIALS |
3,642 |
PFMS
|
Account Type:Bank
Account No.:110000217322
|
SHRI GANGA ENTERPRISES |
32,957 |