Type Of Transaction |
Expenditures
|
Activity Code |
60932441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
30,223 |
Particulars |
Gaushala Rakhrakhav v Sanchalan Work bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017631
|
SHRI RAM AND SONS HARDWARE AND SANITRY |
11,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102017631
|
CHAUHAN HARDWARE AND SANITARY STORE |
8,125 |
PFMS
|
Account Type:Bank
Account No.:3125000102017631
|
M#47S GOVIND PRASAD MANISH KUMAR |
10,908 |