Type Of Transaction |
Expenditures
|
Activity Code |
59771173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,946 |
Particulars |
ups me tyles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001259966
|
BALA JI INTERPRISES |
69,648 |
PFMS
|
Account Type:Bank
Account No.:59001259966
|
KUNAL GAUTAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001259966
|
AVNEESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001259966
|
SUBHAS CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001259966
|
geeta w#47o mahendra new |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001259966
|
m#47s singh cement agency |
7,113 |