Type Of Transaction |
Expenditures
|
Activity Code |
66724258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,888 |
Particulars |
junior school dalpatpur me chat ki marammat gate ka nirman and tiles and other work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
R H CONSTRUCTION |
29,199 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
R H CONSTRUCTION |
45,361 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
gaurav kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
pappu |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
gaurav kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
sripal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
vijay kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
R H CONSTRUCTION |
28,235 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
hari om brick field |
9,403 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
angnaresh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
kesan lal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
R H CONSTRUCTION |
46,990 |