Type Of Transaction |
Expenditures
|
Activity Code |
53667473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,193 |
Particulars |
pay to santos to bablu interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
N RAMCHANDRA |
24,613 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
N RAMCHANDRA |
5,468 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
KANHIYA BRIK FIELD |
14,471 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
shiv tredars and saplayars |
82,293 |
PFMS
|
Account Type:Bank
Account No.:2788002100001948
|
N RAMCHANDRA |
11,348 |