Type Of Transaction |
Expenditures
|
Activity Code |
52898295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,132 |
Particulars |
junior high school main divyang sochalaya ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S MAA DAWAINA BRICK WORKS |
10,864 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
AGRAWAL SANITARY STORE |
12,278 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
DHARM PAL S#47O BANKE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S VINEET CEMENT STORE |
28,205 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
CHARAN SINGH S#47O SHIYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S SHRI BALAJI ENTERPRISES |
1,496 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S HARSH ELETRICALS |
1,012 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
BHAGWAN DAS |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S RAMA TRADERS |
10,282 |