Type Of Transaction |
Expenditures
|
Activity Code |
65351267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,896 |
Particulars |
nali maramat mena road se achchn ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
nirmal kumar so vijay kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
SHIV brick field |
8,832 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
zishyan so sahban |
639 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
MO AHSAN SO N |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
SALMAN TRADERS |
38,913 |
PFMS
|
Account Type:Bank
Account No.:751710210000385
|
tafseer so mo niyaj |
2,556 |