Type Of Transaction |
Expenditures
|
Activity Code |
58831894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
376,408 |
Particulars |
Gram panchayat bhandri me panchayat bhavan nirman karya material evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
NEW DURGA TRADERS |
35,291 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
S H BRIKS |
63,908 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
FURKAN SLI S#47O ALIJAN |
30,090 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
CHAND KHAN S#47O MUNABBAR |
28,800 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
NEW DURGA TRADERS |
25,473 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
NEW DURGA TRADERS |
22,153 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
NEW DURGA TRADERS |
41,114 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
NEW DURGA TRADERS |
34,551 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
NEW DURGA TRADERS |
30,067 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
SHAN CEMENT STORE |
28,684 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
NEW DURGA TRADERS |
36,277 |