Type Of Transaction |
Expenditures
|
Activity Code |
64017944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,511 |
Particulars |
d t |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
PERMOD KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
DEEPAK KUMAR GARM PRADHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
HINDUSTAN TRADRS |
43,988 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
NANHE LAL |
4,825 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
SHAHJI BRICK FIELD |
16,973 |
PFMS
|
Account Type:Bank
Account No.:14100100006682
|
ROHIT KUMAR SO dharam pal |
4,825 |