Type Of Transaction |
Expenditures
|
Activity Code |
64983507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,022 |
Particulars |
SIVILIYAN VIDYALAY BHARTHAKALA ME BOUNDRYWALL NIRMAAN KARYA-IAT KRYA NATIONAL BRICK FIELD SAMAGRI KRYA ZISHAN TRADERS EVAM MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999904
|
CHETRAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:22036999904
|
ZISHAN TREDERS |
15,492 |
PFMS
|
Account Type:Bank
Account No.:22036999904
|
GUMANA wo NIBRE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22036999904
|
NATIONAL BRICK FIELD |
17,881 |
PFMS
|
Account Type:Bank
Account No.:22036999904
|
JAGIDISH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22036999904
|
GYANWATI |
1,917 |