Type Of Transaction |
Expenditures
|
Activity Code |
66538195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
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.)
|
101,802 |
Particulars |
panchayat ghar ke aage cc tiles karya hetu samgari or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567819821
|
M#47S RAJA TRADERS |
63,672 |
PFMS
|
Account Type:Bank
Account No.:31567819821
|
M#47S CHAHAL TRADERS |
11,236 |
PFMS
|
Account Type:Bank
Account No.:31567819821
|
Sudheer kumar sharma s#47o Tularam sharma |
7,220 |
PFMS
|
Account Type:Bank
Account No.:31567819821
|
m#47s n s brick works |
15,774 |
PFMS
|
Account Type:Bank
Account No.:31567819821
|
Sudheer kumar sharma s#47o Tularam sharma |
3,900 |