Type Of Transaction |
Expenditures
|
Activity Code |
60655092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,186 |
Particulars |
kotedar ke ghar ke pass chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
Ram Dayal |
948 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
chedi ram |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
baur |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
Pankaj Trading Company |
16,630 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
SINGH BRICK FIELD PARSIA GOSAI |
23,108 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
rajesh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
rupa devi |
660 |