Type Of Transaction |
Expenditures
|
Activity Code |
67458090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,920 |
Particulars |
PICH ROAD SE RAMKARN GUPTA KE GHAR TAK KHADNJA MARAMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
PATEL EINT UDYOG |
150,160 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
Shailesh kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
ANKUR S#47O PRASURAM |
13,050 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
RAM CHET S#47O JHINKU |
13,050 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
PHOOLMATI W#47O RAM CHET |
13,050 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
SURESH CHAND |
13,050 |
PFMS
|
Account Type:Bank
Account No.:22630100014770
|
Ram bharat yadav |
13,810 |