Type Of Transaction |
Expenditures
|
Activity Code |
60394196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,374 |
Particulars |
GRAM PANCHAYAT GANGAHARA ME SAMUDAYI SAUCHALAY KE SAMNE ZIG ZAG INTERLOCKING EWAM BORING SAHIT SAMARSEBUL LAGANE KA KARY PAR SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
SHREE HANUMAN JI CONSTRUCTION AND MANUFUTURING SUP |
38,000 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
SHREE HANUMAN JI CONSTRUCTION AND MANUFUTURING SUP |
66,077 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
ADARSH enterprisesS |
12,907 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
JHULAN BHAIYA ENT BHATTHA |
13,390 |