Type Of Transaction |
Expenditures
|
Activity Code |
66643122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
339,902 |
Particulars |
bricks and and loha teen parcheging abd mr payment ,,,,gausala me bhusha shead ka and pani tanki nirman kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
MANORAMA CE |
9,675 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
tirupati enterprises |
87,240 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
SAKET LEHER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
NANHE S#47O SHRIPAL |
32,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
SURESH S#47O CHEDA |
51,546 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
SALSHI BRICK FIELD |
156,441 |