Type Of Transaction |
Expenditures
|
Activity Code |
64280563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,253 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
JAGDISH S#470 RAMESHWAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
ASHISH KUMAR S#470 AMRAT LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
AJAY KUMAR S#470 JANGBAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
GANGA BRICK FIELD |
10,556 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
MAA JALIPA ENTERPRISES |
15,438 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
UMESH S#470 PAVAN KUMAR |
1,704 |