Type Of Transaction |
Expenditures
|
Activity Code |
56501978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
412,093 |
Particulars |
samagree and m#47r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
DHARMENDRA KUMAR |
63,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
ANUPAM BRICK FIELD |
136,174 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
BRAJENDRA KUMAR S#47O JAGANNATH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
BRAJENDRA KUMAR NEW |
70,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
RAMA CEMENT AND HARDWARE |
131,019 |