Type Of Transaction |
Expenditures
|
Activity Code |
63182214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
256,137 |
Particulars |
Laik ke ghar se baha Tak nali nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
PARAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
M#47S RAJU ENT BHATTHA |
100,462 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
DINESH SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
SUJEET |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
BASANT |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
GHANSHYAM |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
UNITED TRADERS |
124,373 |