Type Of Transaction |
Expenditures
|
Activity Code |
67303273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,003 |
Particulars |
ramsamujh ke ghar se pappu ke ghar tak interloking1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
MUSAFIR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
ratan marka int bhatta |
29,237 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
SUDARSHAN RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
KAPIL DEV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
MALATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
sai baba building material |
22,885 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
SHYAM NARAYAN |
4,320 |