Type Of Transaction |
Expenditures
|
Activity Code |
51090693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,866 |
Particulars |
p. s. karchalpur basawanpur wa j. h.s. karchalpur me sauchalay marrmat, mutrayalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
M#47S FAUJI TRADERS |
4,510 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
Ms Sariya brick field |
6,943 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
RAJU PAINTS SANITARY AND MARBLE STORE |
12,691 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
KAMLESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
BRIJENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
1,836 |