Type Of Transaction |
Expenditures
|
Activity Code |
66475595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
145,108 |
Particulars |
gaushala bhoosa shed nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
VISHV NATH S#47O RAMAUTAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
VERMA ENTERPRISES |
63,188 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
GUPTA BRICK FIELD |
43,657 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
Ram Kumar so Ram Charan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
Shraddha Traders |
21,241 |
PFMS
|
Account Type:Bank
Account No.:407702011010463
|
KAMLESH KUMAR S#47O RAM VILAS |
7,650 |