Type Of Transaction |
Expenditures
|
Activity Code |
67268495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,959 |
Particulars |
GUDDU SE C C ROAD TAK NALI TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
AYAAN TRADERS |
2,491 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
PREM SINGH S#47O SHIVLAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
CHOUDHARY TRADERS |
12,667 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
PREM SINGH S#47O SHIVLAL |
752 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
AYAAN TRADERS |
2,084 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
USHA W#47O TEZPAL |
590 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
HEM SINGH S#47O RAMCHARAN |
295 |