Type Of Transaction |
Expenditures
|
Activity Code |
63179729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
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.)
|
39,189 |
Particulars |
vijendra v baburam k ghar k pass pulliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
ANIL KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
PARAS NATH TRADERS |
20,993 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
suraj pal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
RAJENDRA PAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
SATYA PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
Gareeb nawaj brick field |
10,297 |