Type Of Transaction |
Expenditures
|
Activity Code |
65488486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,000 |
Particulars |
melal ke ghar se premprakash ke ghar tak mitti nali or cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
M#47S A Z BRICK WORKS |
23,410 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
akshay contractor and supplier |
56,010 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
MOTI RAM S#47O RAGHUVAR DAYAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
KARAN SINGH S#47O BABURAM |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
sharma ji building material |
29,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
MAHENDRA S#47O NEKSI |
6,240 |