Type Of Transaction |
Expenditures
|
Activity Code |
55590834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
426,745 |
Particulars |
PAYMENT FOR INTERLOCKING MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269782838
|
M#47s Maa Veshno Eent udyog |
192,458 |
PFMS
|
Account Type:Bank
Account No.:2269782838
|
M#47s Maa Veshno Eent udyog |
90,067 |
PFMS
|
Account Type:Bank
Account No.:2269782838
|
ASHISH KUMAR |
5,577 |
PFMS
|
Account Type:Bank
Account No.:2269782838
|
ASHISH KUMAR |
26,928 |
PFMS
|
Account Type:Bank
Account No.:2269782838
|
RAJESH KUMAR |
17,850 |
PFMS
|
Account Type:Bank
Account No.:2269782838
|
Pooja Traders |
93,865 |