Type Of Transaction |
Expenditures
|
Activity Code |
62755354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,587 |
Particulars |
gp ram sahaipatti me kamare ke chhat marmmat par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010026385
|
ravi kumar s#47o |
5,112 |
PFMS
|
Account Type:Bank
Account No.:402202010026385
|
RAMSEVAK |
5,112 |
PFMS
|
Account Type:Bank
Account No.:402202010026385
|
Ashish kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:402202010026385
|
SANJAY BUILDING MATERIALS AND HARDWARE |
58,139 |
PFMS
|
Account Type:Bank
Account No.:402202010026385
|
FULARE RAM |
5,112 |