Type Of Transaction |
Expenditures
|
Activity Code |
66258771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
169,445 |
Particulars |
A.N.M. SENTAR SE RAM BAKS KE DUKAN TAK KHADANJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028000
|
BACHCHRAJ |
15,833 |
PFMS
|
Account Type:Bank
Account No.:59077028000
|
ASHARFI |
15,833 |
PFMS
|
Account Type:Bank
Account No.:59077028000
|
KRIPARAM |
15,750 |
PFMS
|
Account Type:Bank
Account No.:59077028000
|
M#47S HARJEET SINGH ENT BHATTA |
101,223 |
PFMS
|
Account Type:Bank
Account No.:59077028000
|
BACHCHRAJ |
4,973 |
PFMS
|
Account Type:Bank
Account No.:59077028000
|
SAMAY PRASAD |
15,833 |