Type Of Transaction |
Expenditures
|
Activity Code |
63539883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
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.)
|
60,264 |
Particulars |
P..S .CHAMARANOURWA ME TYLES KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAHISH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
M#47S CHAUDHARY INTERPRISES |
52,005 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAM NIWAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MANOJ |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
ram dev |
1,704 |