Type Of Transaction |
Expenditures
|
Activity Code |
65152506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,813 |
Particulars |
budhiya mai ka chabutra marammat aur reling ka kary hetu bhanu enterprises,shriram brick field,shyam traders,madury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
dinesh kumar prajpati |
7,990 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
GUDDU S#47O ASARFI LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
SHYAM TRADERS |
81,091 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
SHRI RAM BRICK FIELD |
35,742 |
PFMS
|
Account Type:Bank
Account No.:31589243668
|
BHANU ENTERPRISES |
40,878 |