Type Of Transaction |
Expenditures
|
Activity Code |
63778170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,132 |
Particulars |
material and majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
yogendra |
6,290 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
shyamsundar |
6,290 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
ramashankar yadav bko |
83,274 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
radheshyam |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
M#47S SAURABH BUILDING MATERIAL |
120,552 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SARVESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
vijindra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
amit |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SURAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SARVESH |
3,621 |