Type Of Transaction |
Expenditures
|
Activity Code |
65809486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,259 |
Particulars |
i d no 65809486 entar laking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
LALBABU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
RAMLAL |
9,798 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
31,617 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
PANDEY CEMENT BRICKS VIKRETA |
25,634 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
8,688 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
PANDEY CEMENT BRICKS VIKRETA |
113,762 |