Type Of Transaction |
Expenditures
|
Activity Code |
71375116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2023 |
Voucher No |
5THSFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,340 |
Particulars |
P S KISHUNPUR m and Aganbadi m tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
JITENDERA KUMAR |
2,990 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAM MILAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAJESH YADAV |
2,990 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
PANCHRAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
MAHESH PRAJAPATI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:453902011001347
|
RAMESH SO RAM LAUTAN |
2,530 |