Type Of Transaction |
Expenditures
|
Activity Code |
65611432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,916 |
Particulars |
poshan vatika nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
shiv traders and ajeet khad bhandar |
27,940 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
suresh putra gajraj |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
M#47S BALAJI BRICK FIELD |
10,760 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
ramendra singh s#47o beer singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
GOLDI PAINT STORE |
2,800 |