Type Of Transaction |
Expenditures
|
Activity Code |
53404204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,078 |
Particulars |
ups me divyang shauchalay nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
JAI MAA LAXMI ENTERPRISES |
48,488 |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
ARAVIND GUPTA#47RAJINDAR GUPTA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
SHAMBHU SETH#47DALSINGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:304202010018416
|
RAJAN SETH#47DALSINGAR SETH |
3,195 |