Type Of Transaction |
Expenditures
|
Activity Code |
54079249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,850 |
Particulars |
gram panchayat me vibhi sthano par naliyo par chainar jaal slaib karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
98,896 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
New supar Fine ent udhayog |
16,500 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
surjit |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
jaswant singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
17,667 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
17,280 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUSTFA RAJA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
38,912 |