Type Of Transaction |
Expenditures
|
Activity Code |
66324573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,416 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
deepak y |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
ms balaji tradars |
109,881 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
ms balaji tradars |
15,225 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
sanjeev son of mojilal |
8,520 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
dharmraj |
8,800 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
dharmendra singh son of ram phere |
8,800 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
ramsahay son of mairam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200000511
|
sarvan kumar |
8,800 |