Type Of Transaction |
Expenditures
|
Activity Code |
64495094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,194 |
Particulars |
panchayat ghar par gat marmmat tanki fiting bijali fiting parde tale putai panchayat ghar ke wall panting hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
ASHARF HADWRESTORE |
15,835 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
RAJESH S#47O SATPAL SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
JPL ELECTRIC |
23,510 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
satender singh s#47o jagan singh |
18,045 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
KOHINOOR ENT |
4,159 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
ASHARF HADWRESTORE |
39,695 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
GURBENDRA S#47O RAMRATAN SINGH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
M#47S SHANU ENTERPRISES |
27,570 |