Type Of Transaction |
Expenditures
|
Activity Code |
61278878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,389 |
Particulars |
MAN ROAD S RAMKESH 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.:39143544870
|
DHEERAJ S#47O TEJPAL |
960 |
PFMS
|
Account Type:Bank
Account No.:39143544870
|
karan singh s#47o shivlal |
970 |
PFMS
|
Account Type:Bank
Account No.:39143544870
|
veerwati w#47o satveer |
325 |
PFMS
|
Account Type:Bank
Account No.:39143544870
|
AASHIRVAD RANA TRADERS |
14,809 |
PFMS
|
Account Type:Bank
Account No.:39143544870
|
RAJWATI W#470 GAJENDRA |
325 |