Type Of Transaction |
Expenditures
|
Activity Code |
55229261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
305,501 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
M Y EIT BHATTA |
52,428 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
SHIV SHAKTI MACHINARY SRORE |
27,185 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
MAHADEV TRADERS |
16,171 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
FOUJI TRADERS |
106,594 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
FOUJI TRADERS |
69,736 |
PFMS
|
Account Type:Bank
Account No.:762410510003102
|
SHIV ELECTRICAL |
33,387 |