Type Of Transaction |
Expenditures
|
Activity Code |
67684610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,666 |
Particulars |
matadeen ke ghar ke pass ttsp nirman kary v samar sevil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100035254
|
SHARMA HARDWARE AND PIPE STORE |
45,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100035254
|
BRAJPAL S#47O KANTA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100035254
|
manoj kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100035254
|
SHREE DAUJI TRADERS |
26,066 |