Type Of Transaction |
Expenditures
|
Activity Code |
63311532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
75,740 |
Particulars |
cement corsesand finesand brickblast walltailes floretailes labour payment ps atapatti shumali me sauchaly k pass bale room me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018281
|
israil khan |
6,115 |
PFMS
|
Account Type:Bank
Account No.:26800100018281
|
ajad brick udhyog |
3,095 |
PFMS
|
Account Type:Bank
Account No.:26800100018281
|
prem singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018281
|
subham enterprises |
37,405 |
PFMS
|
Account Type:Bank
Account No.:26800100018281
|
ramsingh s#47o lala ram |
4,720 |
PFMS
|
Account Type:Bank
Account No.:26800100018281
|
shiv shakti building material |
16,705 |