Type Of Transaction |
Expenditures
|
Activity Code |
65809643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,340 |
Particulars |
i d no 65809643 agan badi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
SUNIL KUMAR |
17,253 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
SANJAY |
13,600 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
MONU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
69,380 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
17,437 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
PANDEY CEMENT BRICKS VIKRETA |
5,670 |