Type Of Transaction |
Expenditures
|
Activity Code |
66375072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,449 |
Particulars |
gausala me gate jali lagwai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
MEENA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
SONI W#47O JAGDISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
MEVA LAL S#47O VISHMBHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
VIDYA SAGAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
M#47S SHEKHAR ENTERPRISES |
4,286 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
GOLDEN BRICK FIELD |
737 |
PFMS
|
Account Type:Bank
Account No.:59001290043
|
M#47S SHEKHAR ENTERPRISES |
803 |