Type Of Transaction |
Expenditures
|
Activity Code |
65959680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
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.)
|
196,704 |
Particulars |
cc tiles karya panchayat ghar or anganwadi kendra ke prangar me hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
CHOTELAL S#47O CHUNNA |
24,700 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
INDIAN TRADERS |
19,820 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
PRASHANT 1 S#47O PRATAP 1 |
17,420 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
INDIAN TRADERS |
65,018 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
INDIAN TRADERS |
37,826 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
SHIVAM KUMAR |
31,920 |