Type Of Transaction |
Expenditures
|
Activity Code |
57938074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
686,002 |
Particulars |
nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
99,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
107,980 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
29,865 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
99,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
99,960 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
105,877 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162473
|
SHRI SHANKAR PLUMBRING WORKS |
18,000 |