Type Of Transaction |
Expenditures
|
Activity Code |
54094708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance |
Amount (in Rs.) (in Rs.)
|
260,246 |
Particulars |
bricks and cement maurang gitti tils parcheging and mr payment;;;SAMUDAIK KENDRA MARAMMAT and tils KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
RAHUL KUMAR S#470 JAGESHWAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
DEVENDSRA KUMAR S#470 RAM DAYAL |
50,055 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
m#47s prince trders |
61,329 |
PFMS
|
Account Type:Bank
Account No.:461002010228610
|
SRIKRISHN HARD WAER |
124,862 |