Type Of Transaction |
Expenditures
|
Activity Code |
64298334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,999 |
Particulars |
Gram Panchayat maja Raipur Mein Bane Panchayat Bhawan Mein boundary wall aur Samne interlachen Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
OM BRICK FIELD |
49,198 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
ANUJ KUMAR SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
RK INTERPRISES |
39,895 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
DRIGPAL |
23,643 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010110001246
|
SHRI HARI TRADERS |
76,173 |