Type Of Transaction |
Expenditures
|
Activity Code |
66628633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,745 |
Particulars |
divayan tolit nirman par samgree khreed or levar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
SONU CEMENT STORE |
13,651 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
NEW MUKHTAR BRICK WORKS |
26,175 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
SAHEEM SANITARY #38ELECTRICALS |
17,472 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
SANDEEP KUMAR CONSELTING ENGINEAR |
2,563 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
SHUBHAM TRADERS |
28,276 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
mukesh kumar |
13,760 |
PFMS
|
Account Type:Bank
Account No.:31561346916
|
SONU CEMENT STORE |
28,848 |