Type Of Transaction |
Expenditures
|
Activity Code |
54723231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,575.5 |
Particulars |
Hasna ke ghar se pakki road tak nali nirman karya me cement eata baloo kharid par v labour mistri ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
M#47s GOYAL BRICKS |
9,691.5 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Cheddu s#47o Lalchi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Mo Aslam s#47o Munshi |
700 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Babu Kha s#47o Liyakat kha |
760 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
M#47S JAGDISH HARDWARE |
1,792 |