Type Of Transaction |
Expenditures
|
Activity Code |
56377682 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
PAID TO CHAMPULAL LUHAR AND OTHER VENDORS TOWARDS CONST OF BOUNDARY WALL OF KUDOPADA SCHOOL AT JHARBANDH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30768210547
|
TAHASILDAR JHARBANDH |
1,414 |
PFMS
|
Account Type:Bank
Account No.:30768210547
|
MAA LAXMI STEEL |
42,425 |
PFMS
|
Account Type:Bank
Account No.:30768210547
|
M#47S MAA LAXMI STONE CRUSHER |
6,852 |
PFMS
|
Account Type:Bank
Account No.:30768210547
|
JHARBANDH GP FUND |
1,781 |
PFMS
|
Account Type:Bank
Account No.:30768210547
|
CHAMPULAL LUHAR |
94,528 |