Type Of Transaction |
Expenditures
|
Activity Code |
67121574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
317,721 |
Particulars |
p s school 1st me ball baundry nirman samgree or leba bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47S KUMAR CEMENT STORE |
63,616 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47S KUMAR CEMENT STORE |
44,883 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
127,392 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ANUJ KUMAR SO SATYA PAL SINGH |
26,260 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
KHEMSINGH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
36,570 |