Type Of Transaction |
Expenditures
|
Activity Code |
64167726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,116 |
Particulars |
Vikash khand brijmanganj officer coloni 1 marammati karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
ATUL TRADERS |
23,358 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
MS SONKAR TRADERS |
30,106 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
ATUL TRADERS |
9,070 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
M#47S KHAN BRICKS PROP |
7,582 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Shiv electronics and electric |
34,000 |