Type Of Transaction |
Expenditures
|
Activity Code |
66090168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,308 |
Particulars |
kanya ps mai baundrywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100196019
|
M#47S A ONE INT BHATTA |
22,950 |
PFMS
|
Account Type:Bank
Account No.:1934000100196019
|
FAUJI BUILDING METERIAL |
31,500 |
PFMS
|
Account Type:Bank
Account No.:1934000100196019
|
RAWEJ ALI |
18,300 |
PFMS
|
Account Type:Bank
Account No.:1934000100196019
|
MANOJ MEDICAL AND GENERAL STORE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1934000100196019
|
M#47s JALWA REPAIRING WORK SHOP |
19,558 |