Type Of Transaction |
Expenditures
|
Activity Code |
57159618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,751 |
Particulars |
PANCHAYAT BHAWAN PAR DIWAR AND CC TILES KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
ROBIN S#47O VIJAYPAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
PRASHANT KUMAR CHAHAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
MANOJ KUMAR S#47O BERAJPAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
SONU CEMENT STORE |
65,538 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
OM TRADERS |
63,233 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
SANJAY |
4,680 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
SANTOSH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
SATTAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:86063070000110
|
BANKEY LAL |
4,680 |