Type Of Transaction |
Expenditures
|
Activity Code |
62899025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,333 |
Particulars |
Aaganwadi kendra nirmaan va marammat karya Gandhi nagar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
suresh kumar so ramdulare |
5,964 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
chand bricks udhog |
11,049 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
SUMEDHA HARDWARE CENTER |
37,129 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
SUMEDHA HARDWARE CENTER |
28,762 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
SUMEDHA HARDWARE CENTER |
33,836 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
sk hardware |
15,528 |
PFMS
|
Account Type:Bank
Account No.:14120100005563
|
shakeel enterprises |
4,065 |