Type Of Transaction |
Expenditures
|
Activity Code |
61292563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,411 |
Particulars |
JAYPARKASH K MAKAN S MAHENDRA K MAKAN TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550932457
|
jafruddin s#47o sakruddin |
8,560 |
PFMS
|
Account Type:Bank
Account No.:31550932457
|
devendra s#47o nanhe saini |
1,754 |
PFMS
|
Account Type:Bank
Account No.:31550932457
|
ASHIRVAD RANA TRADERS |
54,378 |
PFMS
|
Account Type:Bank
Account No.:31550932457
|
devendra s#47o nanhe saini |
4,073 |
PFMS
|
Account Type:Bank
Account No.:31550932457
|
FOZI ENT YDHOG |
20,646 |