Type Of Transaction |
Expenditures
|
Activity Code |
64989435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,482 |
Particulars |
divyang shochalay nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S RAZA KADRI ENT UDHYOG |
12,876 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
KAILASH S#47O KIRATHSINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
INDIAN MARBLE TRADERS |
10,075 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S HOTI LAL JAGDISH SARAN |
1,853 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
MAHENDRA S#47O YADRAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SUMIT TRADERS |
17,403 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SOPRASAD S#47O VEDRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S GANESH IRON STORE |
19,790 |