Type Of Transaction |
Expenditures
|
Activity Code |
61771947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
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.)
|
13,713 |
Particulars |
sokhta nirman ka kary 1 adad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103603
|
AKHILESH |
852 |
PFMS
|
Account Type:Bank
Account No.:494502010103603
|
M#47S RAMSINGH EANT BHATTHA |
6,897 |
PFMS
|
Account Type:Bank
Account No.:494502010103603
|
MADHUBAN |
740 |
PFMS
|
Account Type:Bank
Account No.:494502010103603
|
M#47S KAMLESH RAI BUILDING MATERIAL |
5,224 |