Type Of Transaction |
Expenditures
|
Activity Code |
63841447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
264,186 |
Particulars |
cement maurang teen shead gitti and pipe and other samagree and mr payment ,,gausala me bhusa shead nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
SOWAMI DAYAL S#470 BALAK RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
kuldeep s#470 hardev box |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
rajesh s#470 manga |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
sishupal singh s#470 mangatram |
5,280 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
madanpal s#470 baddri |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MS SHRI BALAJI CONTRUCTION |
248,469 |