Type Of Transaction |
Expenditures
|
Activity Code |
56479958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,666 |
Particulars |
vikash khand parisar me chabutara ghur gaddha baundriwall plaster ans sokhta nirman par majduri par 19270, eit par 15335 v maiterial par 72061 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
shailesh yadav ram harakh |
9,870 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
RADHA INT UDHYOG |
15,335 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
phoolchandra ramraj |
9,400 |
PFMS
|
Account Type:Bank
Account No.:430402010009368
|
BRIJENDRA YADAV BUILDING MATERIAL |
72,061 |