Type Of Transaction |
Expenditures
|
Activity Code |
64673414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,454 |
Particulars |
ASTHAI GAUSHALA KI BOUNDARY WALL NIRMAN PART 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RADHA BUILDING MATERIALS |
83,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RADHA BUILDING MATERIALS |
11,227 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RADHA BUILDING MATERIALS |
19,822 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RAMPAL S#47O GHAMANDI |
22,140 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RADHA BUILDING MATERIALS |
27,725 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
SUDHIR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
ARYAN YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
MUMTAJ ALI |
22,140 |