Type Of Transaction |
Expenditures
|
Activity Code |
57332126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,759 |
Particulars |
kharanja marammat ranjeet se kali mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
KUSHWAHA TRADERS |
527 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
ABHISHEK SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
KALIDEEN TEJA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
DURGA BRICK FIELD |
21,332 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
SHIV SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162464
|
BIMALESH RAMCHANDR |
2,400 |