Type Of Transaction |
Expenditures
|
Activity Code |
67366951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,720 |
Particulars |
p v ka kayakalp ke tahat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
DARSHAN INT UDYOG |
12,128 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
DURGA PRASAD S#47O JAGGAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
JAY PRAKASH S#47O RAMKUMAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
SITARAM SO MAHESH YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
Atul yadav |
4,450 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
YOGENDRA S#47O MAHABEER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
MAA DURGA BUILDING MATERIAL |
44,682 |