Type Of Transaction |
Expenditures
|
Activity Code |
59963690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
445,952 |
Particulars |
kanya pathsala me tailikaran kary (pay for row material and men power) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
HINDUSTAN MARBELS |
131,386 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
M#47S YADU CEMENT AGENCY |
22,477 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
MOHAR SINGH |
14,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
bankey bihari enterprises |
206,948 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
DEVENDRA SINGH |
22,365 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
bankey bihari enterprises |
47,896 |