Type Of Transaction |
Expenditures
|
Activity Code |
65873459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,950 |
Particulars |
gram panchayat me interlocking nirmaan karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
M#47S SHRI MAHADEV ENTERPRISES |
79,818 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
SUNEEL S#470 RATAN LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
MEWALAAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
BAAL GOVIND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
FAUJI TRADERES |
17,863 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
SHIV KUMAR S#470 KALLURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
RAMESHCHANDRA S#47O RAJARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
KUMAR BRICK FIELD |
18,661 |