Type Of Transaction |
Expenditures
|
Activity Code |
57648582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,890 |
Particulars |
chatiya nirman hetu material aur labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
RAJU #47 SHYAM LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
KRISHNA DATT #47 BHOLA NATH |
639 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
VAIBHAV TRADERS |
26,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
AMRESH #47 MAIKU LAL |
1,335 |
PFMS
|
Account Type:Bank
Account No.:00590100022868
|
shyam kali |
639 |