Type Of Transaction |
Expenditures
|
Activity Code |
65094136 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,452 |
Particulars |
mukesh va roshan ke ghar ki gali me cc road va nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018020
|
RITIK RATHORE S#47O CHANDRAPAL |
4,786 |
PFMS
|
Account Type:Bank
Account No.:07220100018020
|
RAM SWAROOP BRICK INDUSTRIES |
11,594 |
PFMS
|
Account Type:Bank
Account No.:07220100018020
|
LAKSHMI TRADERS |
69,888 |
PFMS
|
Account Type:Bank
Account No.:07220100018020
|
LAKSHMI TRADERS |
5,115 |
PFMS
|
Account Type:Bank
Account No.:07220100018020
|
LAKSHMI TRADERS |
109,069 |