Type Of Transaction |
Expenditures
|
Activity Code |
63533670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,474 |
Particulars |
deshraj to sarvan interlok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228789
|
M#47S HARSH FLY ASH ENT UDYOG |
137,042 |
PFMS
|
Account Type:Bank
Account No.:59001228789
|
M#47S VERMA EINT UDYOG |
40,290 |
PFMS
|
Account Type:Bank
Account No.:59001228789
|
aman verma s#47o lkhapati ram |
8,900 |
PFMS
|
Account Type:Bank
Account No.:59001228789
|
TRIVEDI TRADERS |
24,242 |