Type Of Transaction |
Expenditures
|
Activity Code |
63710465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,141 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
chaman brick field |
12,111 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
RAGHVENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
M#47S SHRIRAM ENTERPRISES |
5,472 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
M#47S SHRIRAM ENTERPRISES |
1,821 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
RAMRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
Vijay Pal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
M#47S SHRIRAM ENTERPRISES |
5,238 |
PFMS
|
Account Type:Bank
Account No.:14260100018192
|
DINESH |
1,704 |