Type Of Transaction |
Expenditures
|
Activity Code |
65322496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,584 |
Particulars |
ups me kaya kalp kary me baundri marmmat pent misti aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23750100007274
|
MS SACHIN TRADERS |
3,711 |
PFMS
|
Account Type:Bank
Account No.:23750100007274
|
CHAMAN BRICK FIELD |
8,908 |
PFMS
|
Account Type:Bank
Account No.:23750100007274
|
MS SACHIN TRADERS |
25,895 |
PFMS
|
Account Type:Bank
Account No.:23750100007274
|
LAXMI ART STUDIO |
15,884 |
PFMS
|
Account Type:Bank
Account No.:23750100007274
|
MANOJ KUMAR S#47O NATTHULAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23750100007274
|
SHYAMVEER S#47O MALIKHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23750100007274
|
ARVIND KUMR S#47O DHANPAL |
6,500 |