Type Of Transaction |
Expenditures
|
Activity Code |
66324610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,191 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
ramsahay son of mairam |
4,980 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
dharmendra singh son of ram phere |
4,899 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
DEVI INT BHATTA |
12,105 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
AANVI ENTERPRISES |
21,668 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
sanjeev son of mojilal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
vinay enterprises |
18,983 |