Type Of Transaction |
Expenditures
|
Activity Code |
65612211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
357,890 |
Particulars |
nali or interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
RATHORE BROTHERS INT BHATTA |
62,475 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
SUNEETA |
61,200 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
m#47s ram ji traders |
57,554 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
NITRA CONSTRUCTION AND SUPPLIERS |
86,710 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
NITRA CONSTRUCTION AND SUPPLIERS |
89,951 |