Type Of Transaction |
Expenditures
|
Activity Code |
64138656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
498,909 |
Particulars |
gaushala mei sesh teen shed nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
80,846 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
RAM CHANDRA S#47O NANHU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
80,712 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S SUMIT TRADERS |
13,440 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BOBY SHARMA S#47O MAHENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S SURYANS IRON TRADING |
50,508 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
80,712 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S SUMIT TRADERS |
11,770 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S SURYANS IRON TRADING |
69,667 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
akashdeep s#47o syoraj singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
80,712 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S JAI SHIV ENT UDHYOG |
21,742 |