Type Of Transaction |
Expenditures
|
Activity Code |
67447451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,342 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
vivek kumar |
2,945 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
vimlesh s#47o ram sagar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
vivek kumar |
10,560 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
mohit kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
m#47s kiran brick field |
15,853 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
rajesh kumar shukla |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
sb ki bhasa |
2,245 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
kesav tredars and supplayers |
19,050 |
PFMS
|
Account Type:Bank
Account No.:740210110001485
|
m#47s devesh kumar tiwari |
127,696 |