Type Of Transaction |
Expenditures
|
Activity Code |
60439850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
134,887 |
Particulars |
tiles gitti mr adi pyement pp bausara me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
SUMIT KUMAR SINGH S#47O MUNNU SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
gendan lal s#470keshan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
BABA NEEM KARORI TRADING COMPANY |
35,140 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
sunil kumar s#470 pyarelal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
BABA NEEM KARORI TRADING COMPANY |
30,371 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
dharmu s#470 gumani |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
M#47S BALA JI TRADERS |
7,507 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
satendra s#470 nandram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
HARSH KUMAR S#47O SHRIPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
BABA NEEM KARORI TRADING COMPANY |
37,650 |