Type Of Transaction |
Expenditures
|
Activity Code |
56491657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
177,048 |
Particulars |
rampura chote ke ghar se chamunda mandir vale raste tak kharnja nali nirmar hetu samgari or labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SATYAM CEMENT STORE |
31,920 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
RAMVEER |
9,100 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
M#47S N S BRICK WORKS |
91,428 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
JAIPAL SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
mahesh |
19,760 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
MUSLIM S#47O TASLIM |
14,440 |