Type Of Transaction |
Expenditures
|
Activity Code |
54980686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,919 |
Particulars |
pay to juninar school m awses taylikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
singh treders |
23,765 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
aasaram n |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
ashiya enterprises |
82,179 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
kuldeep gupta n |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
sunil singh |
11,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
madanpal n |
5,325 |