Type Of Transaction |
Expenditures
|
Activity Code |
61086165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,831 |
Particulars |
BARAAT GHAR #47 SAMUDAYIK KENDRA KI BAOUNDARYWALL NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
BABLU SINGH |
19,600 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
SIKANDAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
GAURAV GAUTAM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
LADDU CHAUDHARY BUILIDING MATERIAL SUPPLIER |
5,301 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
MS SAIFI CEMENT STORE |
64,524 |
PFMS
|
Account Type:Bank
Account No.:31584400865
|
HAJI MUNSHI AHMAD BRICK WORKS |
89,376 |