Type Of Transaction |
Expenditures
|
Activity Code |
53008243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
276,936 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BAWAN NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002276
|
CHAUHAN CEMENT AGENCY |
82,687 |
PFMS
|
Account Type:Bank
Account No.:594002010002276
|
FOJI BUILING MATERAILS ALIGANJ |
63,323 |
PFMS
|
Account Type:Bank
Account No.:594002010002276
|
RATHORE BROTHERS INT BHATTA |
63,044 |
PFMS
|
Account Type:Bank
Account No.:594002010002276
|
CHAUHAN CEMENT AGENCY |
67,882 |