Type Of Transaction |
Expenditures
|
Activity Code |
65524291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
338,250 |
Particulars |
PPS SURJUPUR TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
DURGESH TRADERS |
38,620 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
DURGESH TRADERS |
81,950 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BABA TRADING COMPANY |
46,871 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Pandey and sons IT Bhattha |
20,565 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BABA TRADING COMPANY |
57,271 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BHARTI SINGH PRADHAN |
45,900 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BHARTI SINGH PRADHAN |
47,073 |