Type Of Transaction |
Expenditures
|
Activity Code |
59938439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,980 |
Particulars |
CONSTRUCTION OF COMMUNITY TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
kamal brick industries |
3,969 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
kamal brick industries |
11,798 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
AJIT SO RAM KRIPAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
godhan lal |
5,160 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
neeraj kashvp |
4,320 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
JAI BAJRANG IRON STORE |
2,746 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
jaiswal sanitry and building materials |
43,639 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
jaiswal sanitry and building materials |
31,458 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
PAPPU S#47O CHETRAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
RAMKAMAL S#47O BHARAT DAYAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
UPENDRA SO SRIPAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:7623000100038893
|
godhan lal |
1,170 |