Type Of Transaction |
Expenditures
|
Activity Code |
63274925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,876 |
Particulars |
tejayi ke ghar se dhanraj ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
SANJAY MAURY S#47O JITAEE |
639 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
SANJAY MAURY S#47O JITAEE |
1,110 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
AMAN MAURY S#47O SITARAM |
639 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
MAA DURGA BUILDING MATERIAL |
5,970 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
DARSHAN INT UDYOG |
3,567 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
M#47S DIVYANSH CONTRACTOR #38 SUPPLIER |
21,951 |