Type Of Transaction |
Expenditures
|
Activity Code |
54105363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
106,160 |
Particulars |
ramkrishna ke khet ke pass puliya nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
VERMA ENTERPRISES |
32,972 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
servesh kumar s#47o laximan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
M#47S BALAJI TILES |
38,285 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
PATIRAM S#47O RAMSWAROOP |
639 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
INDRA PAL |
8,870 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
TOTE S#47O SHIV KARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
Anuj Kumar so Shyam Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
gyatri traders |
17,300 |