Type Of Transaction |
Expenditures
|
Activity Code |
52232460 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
16/02/2023 |
Voucher No |
4THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
guljarpur me vibhin sthano par puliya nirman kaya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
deepa devi #47 jagdish chandra |
6,137 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
prem prakash #47 mohan ram |
12,875 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
ajay#47 jeevan lal |
9,025 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
aman #47jeevan lal |
9,025 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
13,547 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
jagdish chandra#47 daleep ram |
12,875 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kumar traders |
11,832 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
kumar traders |
24,684 |