Type Of Transaction |
Expenditures
|
Activity Code |
67068340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
295,311 |
Particulars |
bhusa shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHETRAM SO POORAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
RAMSAGAR SO RAJARAM |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
RAMU SO RAJA RAM |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHHOTELAL SO DEEP |
4,686 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SIDDHAGOPAL SO SANTRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
TIRUPATI ENTERPRISES |
38,739 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
TIRUPATI ENTERPRISES |
226,007 |