Type Of Transaction |
Expenditures
|
Activity Code |
63472873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,438 |
Particulars |
pakki sadak se neelesh ke ghar tak intarloking nirman kary Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110110001661
|
JAI MATA INT UDYOG BHARAT SINGH |
6,770 |
PFMS
|
Account Type:Bank
Account No.:728110110001661
|
BRAJKISHOR |
3,648 |
PFMS
|
Account Type:Bank
Account No.:728110110001661
|
JAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:728110110001661
|
SHRI SHANKAR TRADERS AND SUPPLIERS |
17,929 |
PFMS
|
Account Type:Bank
Account No.:728110110001661
|
KRISHNA INTERLOCKING TILES |
26,291 |