Type Of Transaction |
Expenditures
|
Activity Code |
63486382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,423 |
Particulars |
boundry repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
JAI MAA DURGA BRICK FIELD |
21,062 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Puran |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Rakesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
vinay |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
JAI BALA JI MACHINERY #38 PART STORE |
16,868 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
aarya kashyap s#47o ram chandra |
4,260 |