Type Of Transaction |
Expenditures
|
Activity Code |
67068685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
460,137 |
Particulars |
Material+Labour Street Light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567814073
|
GAURI TRADERS |
59,528 |
PFMS
|
Account Type:Bank
Account No.:31567814073
|
GAURI TRADERS |
90,355 |
PFMS
|
Account Type:Bank
Account No.:31567814073
|
GAURI TRADERS |
91,418 |
PFMS
|
Account Type:Bank
Account No.:31567814073
|
GAURI TRADERS |
91,418 |
PFMS
|
Account Type:Bank
Account No.:31567814073
|
GAURI TRADERS |
91,418 |
PFMS
|
Account Type:Bank
Account No.:31567814073
|
Prashant kumar |
36,000 |