Type Of Transaction |
Expenditures
|
Activity Code |
65809568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,100 |
Particulars |
i d no 65809568 entar laking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
SANJAY |
9,564 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
PANDEY CEMENT BRICKS VIKRETA |
19,407 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
3,528 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
VIJAY TREDARS |
18,032 |
PFMS
|
Account Type:Bank
Account No.:21441256546
|
PANDEY CEMENT BRICKS VIKRETA |
49,569 |