Type Of Transaction |
Expenditures
|
Activity Code |
67612723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,089 |
Particulars |
soak gada nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
DIWAKAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
MULCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
VISHAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
MAHADEV BABAINT UDYOG |
55,787 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
CHANDAN ENTERPRISES |
33,714 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
SUDHAKAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
VIJAY BAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
DEEPAK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50067412267
|
VIVEK |
1,917 |