Type Of Transaction |
Expenditures
|
Activity Code |
60142190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,556 |
Particulars |
chandan ghar se subhan ghar tk trally se mitti patai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
MANOJ KUMAR S#47O SAMTA PRASAD |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
hemnath#47jaiprakash |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
MANOJ KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
A AKRAM S#47O A KADIR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
IRFAN#47LIYAKAT ALI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
M#47S KRANTI TRADERS |
36,252 |