Type Of Transaction |
Expenditures
|
Activity Code |
60046669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,528 |
Particulars |
PANCHAYAT GHAR SAMNE CHABUTRA PAR CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
INDIAN TRADERS |
33,630 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
BABLU SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
BHUP SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
LADDU CHAUDHARY BUILDING MATERIAL |
18,539 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
INDIAN TRADERS |
14,264 |
PFMS
|
Account Type:Bank
Account No.:31584427447
|
VIKAS |
12,095 |