Type Of Transaction |
Expenditures
|
Activity Code |
64675304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,463 |
Particulars |
PS REHARIYA KALAN ME DIVYANG SAUCHALAY NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261602
|
KUMAR TRADERS |
58,877 |
PFMS
|
Account Type:Bank
Account No.:59001261602
|
GOLA INT UDYOG |
16,159 |
PFMS
|
Account Type:Bank
Account No.:59001261602
|
KUMAR TRADERS |
46,921 |
PFMS
|
Account Type:Bank
Account No.:59001261602
|
KUMAR TRADERS |
14,864 |
PFMS
|
Account Type:Bank
Account No.:59001261602
|
AKHILESH s#47o ram lotan indian |
7,029 |
PFMS
|
Account Type:Bank
Account No.:59001261602
|
MANSOOR ALI |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001261602
|
KUMAR TRADERS |
4,313 |