Type Of Transaction |
Expenditures
|
Activity Code |
64680981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
292,291 |
Particulars |
goshala me gate v bandiwall av materiyal av levar bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
MS S K CONTRACTOR SUPPLIERS |
227,251 |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
SUBHASH KUMAR #47 TEJ SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
SONU KUMAR #47 REVATI RAM |
26,040 |
PFMS
|
Account Type:Bank
Account No.:25760100006634
|
SHAILENDRA KUMAR #47 SURESH CHANDRA |
19,500 |