Type Of Transaction |
Expenditures
|
Activity Code |
66426200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,531 |
Particulars |
P.S.NAUVAPUR ME AWASHESH BOUNDRY NIRMAN EVAM GATE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S JYOTI TRADERS |
8,746 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
RITESH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S JYOTI TRADERS |
12,480 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
PAPIL KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
DHARMENDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S JYOTI TRADERS |
13,929 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
VIRENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S EKTA BRICK FIELD |
26,553 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S SAGAR HARDWARE |
21,664 |
PFMS
|
Account Type:Bank
Account No.:59076901114
|
M#47S SAGAR HARDWARE |
8,071 |