Type Of Transaction |
Expenditures
|
Activity Code |
64528481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,220 |
Particulars |
GP ME RAMESH KE GHAR KE PAS HANDPAMP FOUDESAN NIRMAD KARY PAR MATERIYAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271692
|
INDRAMNI S#47O DYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22483271692
|
RAVINDRA KUMAR S#47O SRI KISHUN |
816 |
PFMS
|
Account Type:Bank
Account No.:22483271692
|
MUKESH KUMAR S#47O KISHUN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22483271692
|
M#47S OM JI BUILDING MATTERIAL SUPPLIER |
21,706 |
PFMS
|
Account Type:Bank
Account No.:22483271692
|
LALTA S#47O SHARDA |
1,020 |