Type Of Transaction |
Expenditures
|
Activity Code |
63930131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,806 |
Particulars |
manger ke khet se muse ke khet tak khadnja nirma par majduri samgri ka bgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827487846
|
KEDARNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:20827487846
|
PAWAN KUMAR S#47O RAM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20827487846
|
PRAMOD KUMAR S#47O NANKE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:20827487846
|
LAL BAHADUR S#47O SANTRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20827487846
|
LAL BAHADUR S#47O SANTRAM |
4,846 |
PFMS
|
Account Type:Bank
Account No.:20827487846
|
LAXMI DEVI W#47O LAL BAHADUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20827487846
|
JANTA EAT BHATTHA |
76,446 |