Type Of Transaction |
Expenditures
|
Activity Code |
54810683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
452,629 |
Particulars |
panchayat bhawan me boundry wall nirman me samagri eet majdoori mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
bechelal pradhan |
42,560 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
rajput treding compeny |
89,754 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
YUNUS |
33,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
rajput treding compeny |
82,909 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
aditya kumar |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
sangam int udhyog |
4,252 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
sangam int udhyog |
89,466 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
gyan singh |
25,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
rajput treding compeny |
50,887 |
PFMS
|
Account Type:Bank
Account No.:31290100007243
|
AGNIHOTRI BUILDING MATARIAL |
8,801 |