Type Of Transaction |
Expenditures
|
Activity Code |
65509026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2023 |
Voucher No |
5THSFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,815 |
Particulars |
vidyashankar suresh ke ghar ke pass hume pipe nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MANNU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
ABHIKARAN PATEL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MANGALA PRASAD |
3,630 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
NAND KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
RAHUL ENTERPRISES |
18,155 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MAMATA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
HADAYESH PATEL |
3,300 |