Type Of Transaction |
Expenditures
|
Activity Code |
53542579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,771 |
Particulars |
gaushala charni padanja nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
BALAK RAM S#47O MOOLCHANDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHATRAPAL S#47 O RAMSVAROOP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
Shraddha Traders |
19,066 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
GUPTA BRICK FIELD |
69,345 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
RAJESH S#47O CHANDRIKA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
CHHOTE LAL S#47O BENI |
4,488 |