Type Of Transaction |
Expenditures
|
Activity Code |
63420277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,825 |
Particulars |
gp me chabutara nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
arvind kumar maurya n |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
himanshi construction and suppliers |
30,168 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
MO TAJ SOFAKIRE |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
BHARAT PRASAD BRICK FIELD |
33,067 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
PRATIMA NAG N |
6,390 |