Type Of Transaction |
Expenditures
|
Activity Code |
62848973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,552 |
Particulars |
hand pump marmmat va chabutra nirman ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
RAM PAL SON OF MULCHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
RAM PAL SON OF MULCHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
RAM PAL SON OF MULCHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
RAM PAL SON OF MULCHAND |
500 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
PAL TRADARS |
4,532 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
VANSH ENTERPRISES |
3,870 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
VANSH ENTERPRISES |
3,421 |
PFMS
|
Account Type:Bank
Account No.:21682944865
|
VANSH ENTERPRISES |
4,229 |