Type Of Transaction |
Expenditures
|
Activity Code |
67499737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,718 |
Particulars |
PRIMARY SCHOOL ME ANGANWADI PARISAR ME MEETI BRABH B CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
SHRI BLAJI CONTRACTOR |
119,952 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
SUSHIL S#47O PREAM PAL SINGH |
12,540 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
SHANDAR S#47O SHMIM |
17,290 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
KARAN S#47O LALLU |
17,290 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
VEERPAL SI#47O PARJARAM |
12,540 |
PFMS
|
Account Type:Bank
Account No.:780110100025131
|
M#47S VK ENTERPRISES |
53,106 |