Type Of Transaction |
Expenditures
|
Activity Code |
67382976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,398 |
Particulars |
smart |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
AISHA TILES |
32,636 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
aleem khan |
7,300 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
SHAKIR S#47O KALLU |
8,720 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
ANJALI GANGWAR |
2,718 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
ROYAL STAR |
6,944 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
FAIJAAN S#47OAKBAR KHAN |
6,205 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
MATLOOB |
10,900 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
RAZA PAINT STORE |
5,537 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
SHIVANAND |
15,050 |
PFMS
|
Account Type:Bank
Account No.:07220100018090
|
GOYAL TRADERS |
39,388 |