Type Of Transaction |
Expenditures
|
Activity Code |
51137689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,660 |
Particulars |
Gram Panchayt mai dheer singh ke bali gali mai cc tails karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJAT SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
ANMOL CEMENT TILES |
20,402 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJU SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
ANUJ S#47O GURU CHARAN |
800 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
ANMOL CEMENT TILES |
1,016 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
M#47S M,K TILES |
2,390 |