Type Of Transaction |
Expenditures
|
Activity Code |
67127951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,335 |
Particulars |
amarta sarowar me jhanda rohan hetu chabootara nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
ARIS BRICK FIELD |
13,057 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
CHUHAN CEMENT TRADERS |
14,078 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Durgesh Kumar s#47o Brijmohan |
900 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Ravi Kumar s#47o Baburam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
RAHUL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
PRAMOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
BALLU |
2,700 |