Type Of Transaction |
Expenditures
|
Activity Code |
62029822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
98,490 |
Particulars |
kharanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
RAHUL S#47O CHHEDILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ikbal ahamad putra munim sher |
15,113 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
maa sharda pipe udyog |
50,946 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
TILAK S#47O KALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
babulal putra nanda |
8,550 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
jai maa vaishno traders |
15,787 |