Type Of Transaction |
Expenditures
|
Activity Code |
67001880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
373,314 |
Particulars |
KHEL KUD MAIDAN ME KAKSH EVAM SHAUCHALAY NIRMAN PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07350100018942
|
MOHAMMADZAID SHANU TRADERS |
83,970 |
PFMS
|
Account Type:Bank
Account No.:07350100018942
|
KAMADGIRI BRICK FIELD |
106,964 |
PFMS
|
Account Type:Bank
Account No.:07350100018942
|
PUSHPRAJ SINGH |
92,706 |
PFMS
|
Account Type:Bank
Account No.:07350100018942
|
YADAV MACHINERY STORE |
37,087 |
PFMS
|
Account Type:Bank
Account No.:07350100018942
|
VIDHYA SAGAR MISHRA |
52,587 |