Type Of Transaction |
Expenditures
|
Activity Code |
59990227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
319,447 |
Particulars |
G.P. ME SOAKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
PARAURI BRICK FIELD |
47,700 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
PARAURI BRICK FIELD |
13,407 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
PARAURI BRICK FIELD |
47,700 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
PARAURI BRICK FIELD |
35,115 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
RAJ TREDARS |
51,273 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
M#47S SAGAR LOHA BHANDAR |
17,482 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
RAJ TREDARS |
50,610 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
RAJ TREDARS |
56,160 |