Type Of Transaction |
Expenditures
|
Activity Code |
66004879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,994 |
Particulars |
ANM CENTER BOUNDRY WALL MARAMMAT KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
3,298 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MANOJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
8,874 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
K G N TRADERS |
4,976 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAHISH |
852 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
3,744 |