Type Of Transaction |
Expenditures
|
Activity Code |
62515349 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
273,424 |
Particulars |
5 fc entarlaking nirman mohrram ke ghar se haneef ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
RAJESH KUMAR TRIVEDI |
135,428 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
arvind tiwari so jain narayan |
10,437 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
mukesh kumar so awadesh kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
arpit yadav so ram manohar |
10,224 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
shree lodheshwer brick |
53,769 |
PFMS
|
Account Type:Bank
Account No.:751710210000352
|
Shiva Traders NEW |
49,166 |