Type Of Transaction |
Expenditures
|
Activity Code |
54716883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,991 |
Particulars |
cement grit mild steel coarse sand paymt gram panchyat me panchyat ghar ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018286
|
DEVESH KUMAR BUILDING MATRIAL |
19,734 |
PFMS
|
Account Type:Bank
Account No.:26800100018286
|
DEVESH KUMAR BUILDING MATRIAL |
38,497 |
PFMS
|
Account Type:Bank
Account No.:26800100018286
|
DEVESH KUMAR BUILDING MATRIAL |
31,450 |
PFMS
|
Account Type:Bank
Account No.:26800100018286
|
DEVESH KUMAR BUILDING MATRIAL |
39,825 |
PFMS
|
Account Type:Bank
Account No.:26800100018286
|
DEVESH KUMAR BUILDING MATRIAL |
9,660 |
PFMS
|
Account Type:Bank
Account No.:26800100018286
|
DEVESH KUMAR BUILDING MATRIAL |
39,825 |