Type Of Transaction |
Expenditures
|
Activity Code |
67216730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,072 |
Particulars |
pancyat ghar ki boundriwall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
puspendr kumar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
Pankaj gupta |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
SHARMA BILDING METERIYAL |
17,759 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
JAN MOHMMADD |
6,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
SHARMA BILDING METERIYAL |
26,904 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
SAGAR TRADERS AND SUPPLIERS |
75,558 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
SHARMA BILDING METERIYAL |
33,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400223507
|
SHARMA BILDING METERIYAL |
41,151 |