Type Of Transaction |
Expenditures
|
Activity Code |
67492855 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,028 |
Particulars |
rahmatgang aanganvari mai kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAKRANA MARBLE AND SANITARY STORE |
10,615 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAKRANA MARBLE AND SANITARY STORE |
36,413 |
PFMS
|
Account Type:Bank
Account No.:20990100001059
|
MAKRANA MARBLE AND SANITARY STORE |
15,000 |