Type Of Transaction |
Expenditures
|
Activity Code |
60182690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,884 |
Particulars |
sanjay k ghar se jhandu k ghar tak nali marammat karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
RAGHURAJ SINGH SO ASHOK KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
3,851 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
19,712 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
AKASH KUMAR SO PAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
13,788 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
VISHESH KUMAR SO BALWANT SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
28,257 |