Type Of Transaction |
Expenditures
|
Activity Code |
54984229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/328 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,381 |
Particulars |
Vikash Khand Me samudayik Sauchalay Nirman Kary Ke Awasesh Samgri-20627, 36249, 24379 V Majduri-15000, 7126 Ka Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
12 RAM RATAN S#47O JITTU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
Shashank Shekhar Enterprises Ganasara Cholapur |
36,249 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
Shashank Shekhar Enterprises Ganasara Cholapur |
20,627 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
18 MANISH YADAV S#47O RAJKUMAR YADAV |
7,126 |
PFMS
|
Account Type:Bank
Account No.:50262964612
|
Shashank Shekhar Enterprises Ganasara Cholapur |
24,379 |