Type Of Transaction |
Expenditures
|
Activity Code |
67130859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
994,086 |
Particulars |
badpura mai main gate #47kalwa se bablu tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87812200037510
|
SHRI RAM, ENTERPRISES |
947,921 |
PFMS
|
Account Type:Bank
Account No.:87812200037510
|
BLOCK DEVELOPMENT OFFICER |
8,433 |
PFMS
|
Account Type:Bank
Account No.:87812200037510
|
BLOCK DEVELOPMENT OFFICER |
18,866 |
PFMS
|
Account Type:Bank
Account No.:87812200037510
|
BLOCK DEVELOPMENT OFFICER |
18,866 |