Type Of Transaction |
Expenditures
|
Activity Code |
53396940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,190 |
Particulars |
GULAM KE GHAR SE SHAMSHAN GHAT PULIYA TAK NALA NIRMAN KARYA PAR RCC DHAKKAN KA BHUGTAN MATERIAL,MISTRI,LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
JAGRAM VARMA CEMENT BIKRETA N |
100,356 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
AYYAR ALI s#47o JAHID ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
BARSATI S#47O NANHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
AASIF |
5,000 |