Type Of Transaction |
Expenditures
|
Activity Code |
59480436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
200,081 |
Particulars |
PAYMENT OF INTT MATAREYAL MAZDURI SANTOSH KE GHAR SE SHYAMLAL KE GHAR TAK DHAKNDASR NALI V MERMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11671080312
|
RANDHIR SINGH YADAV |
25,338 |
PFMS
|
Account Type:Bank
Account No.:11671080312
|
ANWAR NADIR INTT BHATTA |
30,075 |
PFMS
|
Account Type:Bank
Account No.:11671080312
|
JAI MAA VASHNO ENTERPRISES |
92,250 |
PFMS
|
Account Type:Bank
Account No.:11671080312
|
JAI MAA DURGA BUILDING MATERIAL |
52,418 |