Type Of Transaction |
Expenditures
|
Activity Code |
67454351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,746 |
Particulars |
samudayic shauchalaya gaddha nirman work hetu material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100024090
|
m#47s hari ent bhattha |
35,826 |
PFMS
|
Account Type:Bank
Account No.:2233000100024090
|
DHARMENDRA KUMAR S#47O CHANGUR |
9,020 |
PFMS
|
Account Type:Bank
Account No.:2233000100024090
|
JITU TRADING COMPANY |
28,880 |
PFMS
|
Account Type:Bank
Account No.:2233000100024090
|
ABHISHEK KUMAR S#47O SANTOSH KUMAR |
9,020 |