Type Of Transaction |
Expenditures
|
Activity Code |
61335120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,026 |
Particulars |
G P ME SAMUDAIK SOCHALYE PR CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042992
|
GIRIRAJ SINGH S#47O NOUBAT SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042992
|
CHAUDHARY TRADERS |
30,191 |
PFMS
|
Account Type:Bank
Account No.:2172101042992
|
ARVIND KUMAR S#47O THAN SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042992
|
CHANDRAPAL S#47O GOVINDA |
960 |