Type Of Transaction |
Expenditures
|
Activity Code |
66208545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,209 |
Particulars |
pay to krishna tradars for gram panchayta ma ijhoola work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAKESH SO ANGNU LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
KRISHNA TRADARS |
32,600 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
KRISHNA TRADARS |
2,729 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
NANHE LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ANKIT KUMAR MAURIYA SO LEKHRAM |
1,065 |