Type Of Transaction |
Expenditures
|
Activity Code |
64846375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,530 |
Particulars |
ps me poshan vatika |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
ANAMIKA TRADERS |
16,840 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
GURU KRIPA IRON AND PAINT STORE |
7,488 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
vijay traders |
7,363 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
MANDHATA SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
bharat brick field |
10,977 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
VIMLA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
KARAN SINGH |
1,491 |