Type Of Transaction |
Expenditures
|
Activity Code |
64833641 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,992 |
Particulars |
pr pathsala navapura ka kayakalp ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
M#47S ABDUL RAHMAN MOHAMMAD ASIM BKO |
8,957 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
AMIT YADAV S#47O LOKNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
PAPPU S#47O SOCHAN RAM |
4,440 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
SUBHAWATI W#47O ROHIT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
ASHISH BUILDING MATERIALS |
11,214 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
SANJU YADAV W#47O BRIJBHAN YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31801554798
|
STAR TRADERS |
38,500 |