Type Of Transaction |
Expenditures
|
Activity Code |
59883700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,780 |
Particulars |
pay to khel maidan for marute nandan and imraj for photokapi and sanjay sateshnree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
MARUTI NANDAN TRADES AND SUPP LIERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
imraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
sanjaykumar s0#47shripal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001707
|
SHRIPAL CIYCIL STORE AND MOBIEL SOOP |
3,780 |