Type Of Transaction |
Expenditures
|
Activity Code |
60142190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,318 |
Particulars |
chandan ghar se subhan ghar tk trally mitti patai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
MANISH KUMAR S#47O KISHORI LAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
RAHMAT ALI S#47O SAHADAT ALI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
M#47S KRANTI TRADERS |
35,534 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
RAKESH KUMAR S#47O PRASADI LAL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
PANKAJ KUMAR |
8,946 |