Type Of Transaction |
Expenditures
|
Activity Code |
57611528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,662 |
Particulars |
panchayat ghar ke aage cc tiles karya hetu samgari or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
TEJPAL SINGH S#47O SHYAMLAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
GURU GOVIND SINGH CC TILES UDHYOG |
44,818 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
ANCHAL CEMENT #38 KHAD STORE |
11,317 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
akaram ali s#47o sunbbar ali |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S BHURA BRICK WORKS |
19,667 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
MANGALASEN S#47O HORAM SINGH |
6,500 |