Type Of Transaction |
Expenditures
|
Activity Code |
67297082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
66,247 |
Particulars |
chamunda mandir se moti ke ghar tak mitti nali cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
SUMIT TRADERS |
9,680 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
M#47S A Z BRICK WORKS |
6,167 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
KAMRUDDIN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
SHAHRUKH KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
SUS MOHAMMAD |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
M#47S TASLEEM TILES STORE |
39,660 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
pravendar kumar s#47o chandrapal |
3,120 |