Type Of Transaction |
Expenditures
|
Activity Code |
64595484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
85,242 |
Particulars |
RRC CENTER ME INTARLOKING KARYA ME MATERIAL ,MISTRI ,LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
shiv Traders |
10,762 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
ARVIND KUMAR SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RAMJAN S#47O JHAGRU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
Mannat interprises |
58,717 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
NEW UNNATI ENT UDYOG |
4,252 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
SAVITRAM SI |
2,982 |