Type Of Transaction |
Expenditures
|
Activity Code |
65940084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,730 |
Particulars |
khadanja nirman budhai ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
JAI MA VAISHNO ENTERPRISES |
793 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
AMRATLAL S#47O HUBLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
SHIV KUMAR S#47O GANDADEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:07360100018778
|
RUDRA BRICK FIELD |
14,381 |