Type Of Transaction |
Expenditures
|
Activity Code |
47179910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,712 |
Particulars |
P P amdeva me divyang shauchalay ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101001149
|
J M D TRADERS |
24,810 |
PFMS
|
Account Type:Bank
Account No.:1843101001149
|
KESHRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101001149
|
LAL MATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101001149
|
MADHUKAR HARDWARE |
18,941 |
PFMS
|
Account Type:Bank
Account No.:1843101001149
|
verma brick field |
19,827 |
PFMS
|
Account Type:Bank
Account No.:1843101001149
|
LAL BAHADUR |
3,850 |