Type Of Transaction |
Expenditures
|
Activity Code |
58129870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
108,182 |
Particulars |
PRATHMIK VIDHALY BHAWALPUR ME PURANE KAKSH KE SAMNE MITTI BHARAW AND CC TILES KAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
ARUN KUMAR S#47O RAJVEER SINGH |
32,666 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
SAHARA ENT UDHYOG |
16,935 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
M#47S CHAHAL TRADERS |
12,641 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
YOGENDRA SINGH S#47O MEVARAM SINGH |
22,800 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
SANJEEV KUMAR#47RAMKUMAR |
23,140 |