Type Of Transaction |
Expenditures
|
Activity Code |
63320299 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,316 |
Particulars |
samudayik saunchalay ke charotaraf interlocking avm mitti patai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Ram feran |
13,590 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
SINGH INT BHATTHA |
10,225 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
Aditya kumar gautam |
1,120 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
SHIVANSH TRADERS |
13,247 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
ANIL KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
BABULAL |
1,120 |
PFMS
|
Account Type:Bank
Account No.:2873000101064103
|
MS AADI SHAKTI ENTERPRISES |
57,574 |