Type Of Transaction |
Expenditures
|
Activity Code |
66811068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
318,110 |
Particulars |
gaushala me teen seds nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
m#47s himanshu brick field |
609 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
sainik interpeises |
281,651 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
R S TREDING COMPANY |
7,573 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
gopi |
18,560 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
Sandeep Kumar |
6,236 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
ma kali paints |
3,481 |