Type Of Transaction |
Expenditures
|
Activity Code |
67279047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
450,071 |
Particulars |
bricks and cement maurang balu parcheging and mr payment;;;junmior school me boundriwal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
lal mani s#470 parwat |
29,488 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
NITIL VERMA S#470 UMA SHANKAR VERMA CE |
9,261 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
KAMLA BRICK FIELD |
162,755 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
R N INTERPRISES |
75,154 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
guddu s#470 bhailu |
29,488 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ROHIT S#470 GIRISH CHANDRA |
29,488 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
MS SHIV SHAKTI TRADERS |
114,437 |