Type Of Transaction |
Expenditures
|
Activity Code |
63318451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2023 |
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.)
|
150,817 |
Particulars |
prathamic vidhlaya me baundry wal marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290065
|
MR VIMAL |
37,800 |
PFMS
|
Account Type:Bank
Account No.:59001290065
|
MR MANISH KUMAR |
38,766 |
PFMS
|
Account Type:Bank
Account No.:59001290065
|
M#47S DAINIK HINDI RASHTRA RAJYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001290065
|
M#47S SHARDA SAKSHI INTERPRISES |
52,571 |
PFMS
|
Account Type:Bank
Account No.:59001290065
|
M#47S SHARDA SAKSHI INTERPRISES |
18,530 |