Type Of Transaction |
Expenditures
|
Activity Code |
65502113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
34,467 |
Particulars |
P.S. MATEHANI ME TILES KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
VIKRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
RAMPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
HARE RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
MITHILESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
RAVINDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
RAM SAHARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
JAGDAMBA PRASAD YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274779
|
ANKUR KUMAR |
4,473 |