Type Of Transaction |
Expenditures
|
Activity Code |
67551185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
267,844 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
PIYUSH |
7,520 |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
DILIP KUMAR |
7,520 |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
GOPAL BHARATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
CHAUHAN ENTERPRISES |
39,482 |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
AVADHESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
CHAUHAN ENTERPRISES |
200,968 |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
MANISH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459002010006290
|
ABHISHEK |
3,408 |