Type Of Transaction |
Expenditures
|
Activity Code |
66811218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,996 |
Particulars |
gaushala me wire pillar and gate charni pyau etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
SHAILENDRA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
RAMBAKS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
ma kali paints |
17,849 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
M#47S BALA JI TRADERS |
50,215 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
CHHOTELAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
m#47s himanshu brick field |
45,990 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
M#47S BALA JI TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
M#47S BALA JI TRADERS |
66,293 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
shridevi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
awadhesh |
11,440 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
gopi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3099873978
|
DEEN DAYAL |
5,751 |