Type Of Transaction |
Expenditures
|
Activity Code |
64725925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,778 |
Particulars |
payment of gauvansh ashrya shthal me jali teen shed nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
NANDESHWAR BABA BRICK FIELD |
2,648 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
NEW JAI GANESH TRADERS |
26,630 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
dharmendra varma |
6,652 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
SHRI DURGA TRANSPORT COMPANY |
22,345 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
SANDEEP H W PAINTS MACHINERY STORS |
48,225 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
SANDEEP H W PAINTS MACHINERY STORS |
48,321 |
PFMS
|
Account Type:Bank
Account No.:732510210000019
|
NANDESHWAR BABA BRICK FIELD |
15,957 |