Type Of Transaction |
Expenditures
|
Activity Code |
67386753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,137 |
Particulars |
nali kharnja nirman karya jaykumar ke ghar se suresh ke ghar tak 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.:86063070000067
|
S P BRICK WORKS |
43,125 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
mahesh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
GUDDU KUMAR S#47O MADANPAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
A K ALVI CEMENT AND IRON STORE |
10,152 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
MUSLIM S#47O TASLIM |
9,900 |