Type Of Transaction |
Expenditures
|
Activity Code |
64704933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,245 |
Particulars |
ps gopi purwa me boundary ucchikaran par majduri matrial ka bgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827604039
|
BALAKRAM SO JAGJEEWAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:20827604039
|
AKBAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:20827604039
|
NAFEES SO ANEESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20827604039
|
SARVJEET SO RAJIT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:20827604039
|
LAL BAHADUR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:20827604039
|
BAHADUR TREDERS |
107,259 |