Type Of Transaction |
Expenditures
|
Activity Code |
62092493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,217 |
Particulars |
ps sarai malkadim me model toilet work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005021
|
laxmi putri chhatrapal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005021
|
NAUSHAD KHA PUTR AMJAD KHA |
5,060 |
PFMS
|
Account Type:Bank
Account No.:730110110005021
|
Rahul maurya putr gayari |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005021
|
SEEMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730110110005021
|
AJAY SHARMA |
4,600 |
PFMS
|
Account Type:Bank
Account No.:730110110005021
|
Om shiva traders |
54,777 |
PFMS
|
Account Type:Bank
Account No.:730110110005021
|
RAM NARESH SINGH |
3,195 |