Type Of Transaction |
Expenditures
|
Activity Code |
64815054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,678 |
Particulars |
AMRAT SAROWAR ME TAAR FENSINGKARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
shri ganesh brick field |
6,267 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
SARVESH KUMAR A |
5,850 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
RADHA ENTERPRISES |
109,231 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
M#47S MA GAYATRI STEEL WORKS |
10,348 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
anuj |
2,982 |