Type Of Transaction |
Expenditures
|
Activity Code |
51002678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
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.) (in Rs.)
|
53,834 |
Particulars |
handpumprepairing poshan kit onepercent administrative tenderand led lightlagaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100020070
|
cfc up technical and administrative |
901 |
PFMS
|
Account Type:Bank
Account No.:14730100020070
|
new shoqiya traders |
41,470 |
PFMS
|
Account Type:Bank
Account No.:14730100020070
|
vasu agro farmers producer co ltd |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14730100020070
|
shivam kumar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:14730100020070
|
Raeis ahmad news hindustan |
4,343 |