Type Of Transaction |
Expenditures
|
Activity Code |
67481752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,418 |
Particulars |
nali avam kharanja nirman lakhapurwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
sewalal H |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
chotelal H |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
shivraj H |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
ravi kumar H |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
pawan tanay enterprises |
65,718 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
vinod tractor |
25,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
thakurlal H |
4,800 |