Type Of Transaction |
Expenditures
|
Activity Code |
62926172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
71,310 |
Particulars |
MUNIPAL KE GHAR KE PAAS KHARANJA AVM PULIA NIRMAN MAY CEMENT 10036 ENT 39100LABOUR MISTRI MITTI CARTAGE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
ANGAD BABU |
5,655 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
JASVEER S#47O SHIVRAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
V P ENTERPRISES |
10,036 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
ANUJ YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
SATYAVEER S#47O JHAMMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
M#47S RAM ENTT UDHYOG |
39,119 |