Type Of Transaction |
Expenditures
|
Activity Code |
63955228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,006 |
Particulars |
GP ME SAMUDAIK SOUCHALYA ME AVSHESH TAILS NIRMAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
SRI RAM MARBLES AND TILES |
54,940 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
amit choudhri kandhai lal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
AJAY GAUTAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
prince raj munna lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
arun kumar mewa lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001270151
|
SOORAJ TRADING COMPNY |
8,656 |