Type Of Transaction |
Expenditures
|
Activity Code |
54754913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,726 |
Particulars |
nagliya kather me vibhinnye sthano pr rasta marammat and nali marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
suryansh iron trading |
4,509 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
ANANYA TRADERS |
9,687 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
M#47S A Z BRICK WORKS |
16,631 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
ANANYA TRADERS |
11,059 |
PFMS
|
Account Type:Bank
Account No.:31546809191
|
M#47S MAA GANGA ENTERPRISES |
44,840 |