Type Of Transaction |
Expenditures
|
Activity Code |
55625519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,734 |
Particulars |
GP me sokhta gadhdha nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
VERMA BRICK FIELD |
30,690 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
Akhilesh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
Ajeet kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
RAJMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
SANTOSH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1843101001060
|
JangBahadur |
2,448 |