Type Of Transaction |
Expenditures
|
Activity Code |
66040362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,480 |
Particulars |
sarkari nal se jamahir ke darvaje tak nala nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
ravi new |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
saurabh new |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
PUSHPENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
NIKHIL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
BAKE BIHARI TRADERS |
49,580 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
satyam new |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
vinod new |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
ARYAN |
3,300 |