Type Of Transaction |
Expenditures
|
Activity Code |
67778039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,942 |
Particulars |
jayhind ke ghar se mahendra ke ghar tak bhumigat nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
BHOLA SAHANI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
LALMAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
SANJAY |
852 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
AKHILESH SAHANI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
DULARE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3172444030
|
M#47S TRITYA ENTERPRISES |
72,545 |