Type Of Transaction |
Expenditures
|
Activity Code |
55383443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
416,237 |
Particulars |
vishambhar ke ghar se ramashankar ke ghar tak interlocking nirman material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
SATYA TILES |
267,595 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
M#47S MAA BHAGWATI TRADERS |
18,547 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
M#47S PHALAK TRADING COMPANY PROPRIETOR |
14,842 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
SHRI GANESH BRICK FIELD |
45,930 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
M#47S MAA BHAGWATI TRADERS |
32,578 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
SHRI GANESH BRICK FIELD |
34,466 |
PFMS
|
Account Type:Bank
Account No.:59001275081
|
M#47S MAA BHAGWATI TRADERS |
2,279 |