Type Of Transaction |
Expenditures
|
Activity Code |
61020030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,196 |
Particulars |
panna kahar ke ghar se pool tak road ke kinare diwal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
BMD INTT BHATTA UDIYOG |
23,541 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
RIYAJUDDIN SO ASAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
SUMIT TRADERS |
3,505 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
SHYAM BUILDING MATERIAL AND SONS |
23,628 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
YOGESH KUMAR SO HARINATH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
TOHID |
2,856 |