Type Of Transaction |
Expenditures
|
Activity Code |
65734771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
64,177 |
Particulars |
UPS AVDHPUR ME GATE NIRMAD KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
suneel s#47o bihari |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
M#47S SHRI RAM, LAGHU ENT BHATTA |
7,848 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
kazi cement Store |
49,240 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
PRIYANKA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
komal nishad |
1,491 |