Type Of Transaction |
Expenditures
|
Activity Code |
59731948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,053 |
Particulars |
junior haischool me floor tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
KAILASH S#47O KIRATHSINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SOPRASAD S#47O VEDRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
MAHENDRA S#47O YADRAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SUMIT TRADERS |
27,763 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
M#47S SHRI BALA JI ENT UDOG |
9,222 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
INDIAN MARBLE TRADERS |
82,156 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
DHARAMPAL SINGH S#47O LEKHRAJ SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
SUMIT TRADERS |
44,352 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
RAHAT ALI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
KARANPAL S#47O HARISINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
INDIAN MARBLE TRADERS |
33,220 |
PFMS
|
Account Type:Bank
Account No.:0543000100214860
|
RAVI VERMA S#47O RAMPAL SINGH |
5,900 |