Type Of Transaction |
Expenditures
|
Activity Code |
60580830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,651 |
Particulars |
g p me vibhinn sthano par shokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
AKBAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
RAHUL VISHWAKARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
Ghanshyam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
ANOOP KUMAR |
9,030 |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
DRAGPAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
CHAATRAPAL |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
M#47S ISRAIL CEMENT STORE |
10,879 |
PFMS
|
Account Type:Bank
Account No.:59001274859
|
SAVITRI DEVI |
2,130 |