Type Of Transaction |
Expenditures
|
Activity Code |
66811319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
299,685 |
Particulars |
gaushala me bhusha teen nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
awadhesh |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
ma kali paints |
2,584 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
R S TREDING COMPANY |
24,385 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
sainik interpeises |
224,977 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
SHAILENDRA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
shridevi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
munna |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
m#47s himanshu brick field |
16,521 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
DEEN DAYAL |
4,686 |