Type Of Transaction |
Expenditures
|
Activity Code |
63833819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,785 |
Particulars |
nali nirman cc road se shashibhusan ka ghar tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAMNARESH S#470 BABADIN |
840 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KAMAL KISHOR S#470 CHHOTE LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KANDHAI LAL S#47O BABADIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
CHAUDHARI TRADERS |
7,833 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
MAA SANTOSHI BRICKS FIELD |
4,556 |