Type Of Transaction |
Expenditures
|
Activity Code |
62003539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,471 |
Particulars |
SOMPAL K MAKAN S VIJAY K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549365264
|
SHOBIT |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31549365264
|
SORAV |
975 |
PFMS
|
Account Type:Bank
Account No.:31549365264
|
ARJUN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31549365264
|
NAWAL SINGH |
975 |
PFMS
|
Account Type:Bank
Account No.:31549365264
|
NEW FAUZI BRICK WORKS |
4,328 |
PFMS
|
Account Type:Bank
Account No.:31549365264
|
M#47S JEETPAL |
23,753 |