Type Of Transaction |
Expenditures
|
Activity Code |
63876872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
247,801 |
Particulars |
PAY TO ANKIT BRICK FILED FOR MINI SHACHIWALR MARMATMMT AND SHAUCHALYA MARAMAMT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005488
|
PREM SAGAR SO RAMRATAN |
53,676 |
PFMS
|
Account Type:Bank
Account No.:741310100005488
|
CHAURASIYA TREDERS |
30,958 |
PFMS
|
Account Type:Bank
Account No.:741310100005488
|
ANKIT BRICK FIELD DIPVAL |
64,889 |
PFMS
|
Account Type:Bank
Account No.:741310100005488
|
VIDYA TREDERS |
51,131 |
PFMS
|
Account Type:Bank
Account No.:741310100005488
|
VIDYA TREDERS |
21,547 |
PFMS
|
Account Type:Bank
Account No.:741310100005488
|
SONELAL SO RAMBHAJAN |
25,600 |