Type Of Transaction |
Expenditures
|
Activity Code |
66514078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
97,748 |
Particulars |
GRAM PANCHYAT ME SAMUDAYIK SHAUCHALY KA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
MURARI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
M#47S KUMAR ASSOCIATES |
27,395 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
GOVIND PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
DHANRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3112343225
|
M#47S KASAUDHAN BAROTHERS ENTERPRISES |
55,908 |