Type Of Transaction |
Expenditures
|
Activity Code |
55921214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,770 |
Particulars |
gaushala per chaukidar aur bhusa ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
aryan agencies |
26,880 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
VERMA INT UDYOG |
66,001 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
DULAR PATA |
9,630 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
SHIV TRADERS |
96,293 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
ANIL VERMA |
5,136 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
RAJENDRA |
16,200 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
VINAY VERMA |
9,630 |