Type Of Transaction |
Expenditures
|
Activity Code |
60773308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,628 |
Particulars |
being paid to divyang suchalay nrman kary per vavey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
shri krashna traders |
52,953 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
M#47S RAM KUMAR HARDWARE |
28,674 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
M#47S GAURAV INT UDYOG |
25,729 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
udit pratap singh s#47o dhirendra pratap singh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
vishw jeet singh s#47o dhirendra pratap singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
jugul kishor s#47o deen dayal |
6,816 |