Type Of Transaction |
Expenditures
|
Activity Code |
52888800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,513 |
Particulars |
pay to bharat brick filed forn panchayat ghar mai inter loking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PRAMOD SO SITARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
PURUSHTAM TREDERS |
750 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
AKHILESH TREDERS |
9,595 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
BHARAT BRICK FILED |
11,282 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAMESH CHANDRA SO HARISH CHANDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
JAGDEESH SO PEETAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410100002997
|
RAVINDRA SO SAMARPAL |
3,200 |