Type Of Transaction |
Expenditures
|
Activity Code |
65159269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
129,800 |
Particulars |
PS BHATPURWA ME DIVYANG SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
arjun brick field |
24,078 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
DHARMENDRA KUMAR |
8,170 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
RINKI DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
anshika tredars |
31,295 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
PAWAN KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
VISHNUDATTA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
RAHUL TRADERS |
39,332 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
supar ripeyar work |
13,932 |