Type Of Transaction |
Expenditures
|
Activity Code |
55355934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,255 |
Particulars |
main road se panchayat ghar tak mitti nali cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S MAA GANGA ENTERPRISES |
3,110 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
JAGAT PAL S#47O BANNU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S MAA GANGA ENTERPRISES |
33,630 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
VEERPAL SINGH S#47O GHASI RAM |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
SAUDAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S GANESH IRON STORE |
1,259 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
DEVENDRA KUMAR S#47O SOMPAL |
780 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
PREM PAL S#47O NANHEY |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S MAA GANGA ENTERPRISES |
8,106 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
M#47S K C BRICK WORKS |
10,053 |
PFMS
|
Account Type:Bank
Account No.:0543000100214736
|
AKSHAY CONTRACTOR AND SUPPLIER |
19,057 |