Type Of Transaction |
Expenditures
|
Activity Code |
60083400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
434,487 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017770
|
J K CONSTRUCTION |
140,379 |
PFMS
|
Account Type:Bank
Account No.:85932210017770
|
J K CONSTRUCTION |
205,940 |
PFMS
|
Account Type:Bank
Account No.:85932210017770
|
VINEET SINGH |
23,406 |
PFMS
|
Account Type:Bank
Account No.:85932210017770
|
IBRAHIM |
12,960 |
PFMS
|
Account Type:Bank
Account No.:85932210017770
|
JITENDRA KUMAR |
38,302 |
PFMS
|
Account Type:Bank
Account No.:85932210017770
|
Satyveer singh rampal singh lever |
13,500 |