Type Of Transaction |
Expenditures
|
Activity Code |
63841410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,916 |
Particulars |
cement maurang balu brick and gitti paint pipe and india marka hand pump and mr payment,,,gausala me channi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
alok kumar s#470 hardev box |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
53,009 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
madanpal s#470 baddri |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
rajesh s#470 manga |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
susheel s#470 veerndra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
bhuplal s#470 maikulal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
39,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
SOWAMI DAYAL S#470 BALAK RAM |
7,040 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
108,993 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
indresh kumar s#470 parasuram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
kuldeep s#470 hardev box |
6,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
revtee w#470 ramsut |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
sishupal singh s#470 mangatram |
3,408 |