Type Of Transaction |
Expenditures
|
Activity Code |
65867925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
107,099 |
Particulars |
ups kanhaiyaganj me dibyang sauchalay nirmad karya par materiyal bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
chitransh enterprisess |
11,232 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
chitransh enterprisess |
22,750 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
chitransh enterprisess |
6,860 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
chitransh enterprisess |
19,734 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
chitransh enterprisess |
3,292 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
chitransh enterprisess |
4,620 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
chitransh enterprisess |
10,614 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
BABA TEREYNATH ENT UDHYOG |
27,997 |