Type Of Transaction |
Expenditures
|
Activity Code |
60469401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,989 |
Particulars |
PAY TO TRADERS FOR PULIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
ANKUL S#47O NAGENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
PAPPU S#47O RAM CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
BHUPENDRA S#47O VIJAY BAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
YAAD ALI S#47O IRSAD ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31577683794
|
BECHE LAL S#47O NATHA |
1,278 |