Type Of Transaction |
Expenditures
|
Activity Code |
62890262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,084 |
Particulars |
ps school me sokh pith ka nirman work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
MUMTAJ 304202011002010 |
1,520 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
M#47s MASTER ENTERPRISES 304201010290231 |
14,912 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
LAVKUSH#47MAHENDRA PATEI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
UPENDAR PATEL#47JOGI PATEL |
1,224 |