Type Of Transaction |
Expenditures
|
Activity Code |
53742086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,378 |
Particulars |
ramu lohar ke ghar se om bijbhandar nali va dhakan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
ASHUTOSH BRICK FIELD |
25,355 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
Himanshu Verma |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
abhlasha verma wo rp verma |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
MAHA LAXMI TRADERS |
42,669 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
himanshi construction and suppliers |
32,975 |
PFMS
|
Account Type:Bank
Account No.:751710210000388
|
Lalit Kumar |
3,834 |