Type Of Transaction |
Expenditures
|
Activity Code |
62919852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
58,701 |
Particulars |
pram la ghr sa perlad ka ghr take cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229662
|
GAYTRI BUILDING MATTERIAL |
42,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400229662
|
PUSHPENDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400229662
|
BABA JI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400229662
|
M#47S S S BRICKS INDUSTRISES |
5,668 |
PFMS
|
Account Type:Bank
Account No.:1839000400229662
|
DINESH KUMAR |
1,383 |