Type Of Transaction |
Expenditures
|
Activity Code |
60178181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,378 |
Particulars |
Gram Pranchayt mai vibhin sthano par cc Tiles Duara sadak marmat karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJU SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
V S CONTRACTOR AND SUPPLIER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
V S CONTRACTOR AND SUPPLIER |
89,186 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJAT SHARMA |
5,600 |