Type Of Transaction |
Expenditures
|
Activity Code |
67815701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,058 |
Particulars |
panchayaat bhawan ke prangad main interlocking material ,wages,mb2 and tds bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
CHAUDHARY VERMA AND ASSOCIATES |
745 |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
KANCHAN GUPTA #47JE |
4,117 |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
PRAMOD KUMAR SO RAM GANESH |
9,545 |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
R K INTERPRISES |
25,016 |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
CHAUDHARY VERMA AND ASSOCIATES |
511 |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
HEERA LAL SO RAM GANESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
GUPTA BUILDING MATERIAL |
36,474 |
PFMS
|
Account Type:Bank
Account No.:3143000100126564
|
AMAN VERMA SO AAGYA RAM |
5,325 |