Type Of Transaction |
Expenditures
|
Activity Code |
55795488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
305,237 |
Particulars |
PANCHAYAT BHAWAN KA BOUNDERY WALL NIRAMAN EVAM RANGAI POTAI KARY PAR MATERIAL EVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456402010006159
|
DIPAK BUILDING MAITERIAL |
81,536 |
PFMS
|
Account Type:Bank
Account No.:456402010006159
|
JEEVAN PAINTS HARDWARE |
43,960 |
PFMS
|
Account Type:Bank
Account No.:456402010006159
|
K L K MARK INT BHATTA DHAURAHARA |
130,121 |
PFMS
|
Account Type:Bank
Account No.:456402010006159
|
VISHAL RAJBHAR S#47O RAMPRAVESH RAJBHAR |
49,620 |