Type Of Transaction |
Expenditures
|
Activity Code |
67322477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
416,321 |
Particulars |
junior school ke kamro aur rasoi ghar me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
HARENDRA KUMAR |
8,343 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
RADHA BUILDING MATERIAL |
49,359 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
DURGESH KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
varshney cement store |
32,516 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
RADHA BUILDING MATERIAL |
173,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
RADHA BUILDING MATERIAL |
84,098 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
ROHAN SINGH |
44,545 |