Type Of Transaction |
Expenditures
|
Activity Code |
65809520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
272,282 |
Particulars |
i d no 65809520 entar laking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
LALBABU |
14,538 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
LALBABU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
MONU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
SANJAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
RAMPRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
11,009 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
PANDEY CEMENT BRICKS VIKRETA |
49,276 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
49,971 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
PANDEY CEMENT BRICKS VIKRETA |
137,051 |