Type Of Transaction |
Expenditures
|
Activity Code |
37193318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,703 |
Particulars |
ram nivas ke ghar se kali ke mandir tak cc and nali nirman karya hetu labore and materiyal khareed per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018103
|
sangam brick field |
13,164 |
PFMS
|
Account Type:Bank
Account No.:07220100018103
|
JAMUNA PRASAD |
7,644 |
PFMS
|
Account Type:Bank
Account No.:07220100018103
|
aman traders |
57,923 |
PFMS
|
Account Type:Bank
Account No.:07220100018103
|
pradeep kumar |
1,940 |
PFMS
|
Account Type:Bank
Account No.:07220100018103
|
CHANDRA PAL S#47O JAGDISH |
10,900 |
PFMS
|
Account Type:Bank
Account No.:07220100018103
|
RAVI MOURYA |
7,300 |
PFMS
|
Account Type:Bank
Account No.:07220100018103
|
A I ENTERPRISES |
8,832 |