Type Of Transaction |
Expenditures
|
Activity Code |
67418063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,763 |
Particulars |
BHOLA KE GHAR SE BABALU KE TK ENTER LOKING NIRAMAN PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595706696
|
shree bala ji tredars |
34,020 |
PFMS
|
Account Type:Bank
Account No.:31595706696
|
M#47S REKHA TRADERS |
937 |
PFMS
|
Account Type:Bank
Account No.:31595706696
|
M#47S REKHA TRADERS |
8,920 |
PFMS
|
Account Type:Bank
Account No.:31595706696
|
GYANU PRATAP SINGH |
72,793 |
PFMS
|
Account Type:Bank
Account No.:31595706696
|
M#47S REKHA TRADERS |
10,296 |
PFMS
|
Account Type:Bank
Account No.:31595706696
|
SAI ENTERPRISES |
31,797 |