Type Of Transaction |
Expenditures
|
Activity Code |
61608897 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
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.)
|
19,910 |
Particulars |
poshan kit tender, samudayik shouchalaya per penting, pradhanmantri awaas yojana ki suchi likhwana, poshan sambandhit nare likhwane ka bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
sumit oprator gp |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
pharnat ali amar ujala |
5,413 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
vasu agro farmers producer co ltd |
7,397 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
LAKHAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14730200000202
|
ISRAT ALI |
3,000 |