Type Of Transaction |
Expenditures
|
Activity Code |
63284824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,109 |
Particulars |
gp pipri kolhi me anganwadi kendra ka marammat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KUNJAN YADAV |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
lada |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
SUKKARAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
NEESU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KGN TREDARS |
10,402 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KGN TREDARS |
29,511 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KGN TREDARS |
30,720 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KGN TREDARS |
43,776 |