Type Of Transaction |
Expenditures
|
Activity Code |
54005617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,571 |
Particulars |
P V IST PR KAYAKALP KE TAHT TYLES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704401
|
INDRABHUSAN #47RAMCHANDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:459302010704401
|
SUMER #47BECHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:459302010704401
|
MANISH #47SUDAMA |
426 |
PFMS
|
Account Type:Bank
Account No.:459302010704401
|
RELATO INDIA |
69,106 |
PFMS
|
Account Type:Bank
Account No.:459302010704401
|
SUDAMA #47 JOKHAI |
1,850 |
PFMS
|
Account Type:Bank
Account No.:459302010704401
|
AMIT #47SRIRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:459302010704401
|
MOHD HASEEB MOINUDDIN BKO |
4,994 |