Type Of Transaction |
Expenditures
|
Activity Code |
60232493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,087 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEG AND MR PAYMENT,,LALARAM TO DOMAR ROAD TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ARJUN TRADERS |
65,490 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
shri nivash s#470om prakash |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SANDEEP S#470 GAYAPRASAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
MISHRA ENT BHATTA UDYOG |
122,993 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ram lakhan s#470 udan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
rajaram s#470 dowarika |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
RAM TIRATH S#470SIYARAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
prem chandra s#470 chunnilal |
3,600 |