Type Of Transaction |
Expenditures
|
Activity Code |
67120065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,950 |
Particulars |
pillar work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vrakshraj so Lokram |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
KASHYAP TREDING COMPANY |
120,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Om Namah Shivay Int Udyog |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Kadim so Angane |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Shareef so Vashir |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Haseeb Khan so Ramjani |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Munnu so Aladeen |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Sandeep Kumar so Daya Shankar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vasik Ahmad so Kadim |
6,390 |