Type Of Transaction |
Expenditures
|
Activity Code |
64494747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
147,010 |
Particulars |
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
SYAM S#470 MOLCHAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
dev enterprises |
11,506 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
RAGHUNANDAN SINGH EENT UDHYOG |
14,890 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
SUBRAT PATHAK S#470 ANUP KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
ANAG PAL S#470 VISHRAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
dev enterprises |
97,649 |