Type Of Transaction |
Expenditures
|
Activity Code |
65930076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,232 |
Particulars |
ups ka chhat marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
RAM KARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Maruti ita udyog |
2,732 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Budhai |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
BANSHILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Anmol general order supplier |
89,913 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Mevalal |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
RAM CHANDAR |
4,320 |