Type Of Transaction |
Expenditures
|
Activity Code |
64411776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,155 |
Particulars |
int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
M#47s shree radha ji traders |
39,244 |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
M#47S SUGREEV SINGH GANGWAR |
12,358 |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
HARSHIT KUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
PANKAJ BILDING MAITERIYAL |
15,803 |