Type Of Transaction |
Expenditures
|
Activity Code |
55178206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,149 |
Particulars |
satpal ke ghar se posaki ke ghar tak intar loking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223996
|
Virehs Contarctar Saplayar |
129,847 |
PFMS
|
Account Type:Bank
Account No.:1839000400223996
|
YADAV ENT UDHYOG |
26,535 |
PFMS
|
Account Type:Bank
Account No.:1839000400223996
|
Mayank cimant store madkawali |
11,386 |
PFMS
|
Account Type:Bank
Account No.:1839000400223996
|
Rahish Delaer Treding Treders |
31,013 |
PFMS
|
Account Type:Bank
Account No.:1839000400223996
|
MUNENDRA |
20,945 |
PFMS
|
Account Type:Bank
Account No.:1839000400223996
|
MUNENDRA |
11,383 |
PFMS
|
Account Type:Bank
Account No.:1839000400223996
|
KIRAN KUMARI |
11,040 |