Type Of Transaction |
Expenditures
|
Activity Code |
60975742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
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.) (in Rs.)
|
95,002 |
Particulars |
p v rasulpur me tilesh karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002604
|
rajkumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:693510110002604
|
Arvind |
3,150 |
PFMS
|
Account Type:Bank
Account No.:693510110002604
|
chauhan tilesh and marbal store |
64,965 |
PFMS
|
Account Type:Bank
Account No.:693510110002604
|
shani kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:693510110002604
|
S K TRADERS |
20,587 |