Type Of Transaction |
Expenditures
|
Activity Code |
56911225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,262 |
Particulars |
AANGBADI KENDRA MARMMAT KARY-MATERIAL V MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
RAM PRASAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
RAMU PRAJAPATI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
SUJIT SINGH S#47O BECHAN SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
MS RAUMIT TRADERS |
16,182 |
PFMS
|
Account Type:Bank
Account No.:11592780695
|
IRSHAD AHMAD S#47O KITABULLAH |
6,840 |