Type Of Transaction |
Expenditures
|
Activity Code |
62792507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,878 |
Particulars |
Derhgawan bus stand per yatri pratikshalay ke pass interloking nirman kary pr samgri w majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
UTPALKANT |
7,881 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
CHAUDHRI ENTERPRISES |
118,429 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
SRI BAJRANG INT UDYOG |
59,200 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
PRAKASH HARDWARE |
12,800 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
JITENDRA |
5,640 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
PANKAJ KUMAR |
1,452 |
PFMS
|
Account Type:Bank
Account No.:341802010969458
|
SHIVAM CEMENT AGENCY |
12,476 |