Type Of Transaction |
Expenditures
|
Activity Code |
58375292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,702 |
Particulars |
Gram panchayat mevibhinna sthano par vibhinn karya 1- navisher ke ghar se main road tak nali evm cc tiles 2- jatvo bali dharmsala me pandja farsh 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.:11755274143
|
ZYAN CONTRACTOR #38SUPPLEIR |
35,086 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
ZYAN CONTRACTOR #38SUPPLEIR |
12,552 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
ZYAN CONTRACTOR #38SUPPLEIR |
8,744 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
UDAY SINGH S#47O ATAR SINGH |
4,320 |