Type Of Transaction |
Expenditures
|
Activity Code |
65522729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,117 |
Particulars |
vijay trivedi k ghr se boli chachA K GHR TK PAKKI NAALI MARMMAT V NIRMAAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012077
|
Suresh s#47o ajaypal singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:41040100012077
|
Suneel kusuwaha S#47O Pappu kusuwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:41040100012077
|
Mahesh chandra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:41040100012077
|
Atul kumar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:41040100012077
|
vidhan traders |
13,497 |
PFMS
|
Account Type:Bank
Account No.:41040100012077
|
vidhan traders |
31,545 |
PFMS
|
Account Type:Bank
Account No.:41040100012077
|
vidhan traders |
1,475 |