Type Of Transaction |
Expenditures
|
Activity Code |
64253909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,589 |
Particulars |
juwala prasad ke ghar se ram lal ke ghar tak cc roda va nali intarlokig nirmad karye1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
SHAHJI GRAM UDHYOG |
136,445 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
RAESH AHMAD S#47O JMALUTDEN |
1,965 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
sahara cement store |
19,699 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
sahara cement store |
11,685 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
RAESH AHMAD S#47O JMALUTDEN |
2,795 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
K G N GRAMUDYOG |
22,385 |
PFMS
|
Account Type:Bank
Account No.:98440100005595
|
K G N GRAMUDYOG |
15,615 |