Type Of Transaction |
Expenditures
|
Activity Code |
64682141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,579 |
Particulars |
gaushala me paudha ropad par bairkating kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071249587
|
bholu building material |
29,932 |
PFMS
|
Account Type:Bank
Account No.:50071249587
|
Durgesh s#47o subash yadav |
426 |
PFMS
|
Account Type:Bank
Account No.:50071249587
|
M#47S Vijay narayan ent udhyog |
72,217 |
PFMS
|
Account Type:Bank
Account No.:50071249587
|
Meena devi w#47o jay prakash yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50071249587
|
Rajnish s#47o jayprakash |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50071249587
|
Suryanath yadav s#47o basdev |
2,982 |