Type Of Transaction |
Expenditures
|
Activity Code |
61277470 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,919 |
Particulars |
divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
BHUPSINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
VIKRAM MARBLE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
BANDANA ENTERPRISES |
22,131 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
TIKARAM S#47O DORI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
susheel s#470 Ghnsyam |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
MAHENDRA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
AJAYPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
ANKUR PAINTS |
5,174 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
VISHAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
MAA SHANTI GOYAL TRADERS |
21,767 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
JAI AMBE TREDERS |
44,789 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
KUMARPAL S#47O KALLU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
SHRI HARI INT UDHYOG |
19,158 |