Type Of Transaction |
Expenditures
|
Activity Code |
63333647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,225 |
Particulars |
entarlaking nirman sankar ke ghar se edreesh ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
30,947 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MANISH SO RAMADHAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
PRDEEP KUMAR SO PESHKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
4,686 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
gaya prashad enterorises |
67,035 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
26,908 |