Type Of Transaction |
Expenditures
|
Activity Code |
67185526 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,830 |
Particulars |
GULAM KE GHAR SE LALBABU KE GHAR VA GADHA TAK INTERLOKING KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
manohar lal |
6,580 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Ram Briksha |
6,580 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Rohit kumar paswan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Arjun |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
MR VINAY |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
MARUTI ITA UDYOG |
70,723 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
BABULAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
M#47S ANMOL GENERAL ORDER SUPPLIERS |
62,387 |