Type Of Transaction |
Expenditures
|
Activity Code |
53281186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,247 |
Particulars |
SHIV MANDIR SE GENDA KE GHAR TAK CC TILES NALI MITTI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
gajendra |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SANJAY S#47O KHADAK SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
veerpal |
6,480 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
SARFARAJ KHAN |
7,068 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
NIPENDRA SINGH S#47O NAUBAT SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
A K BULIDING MATERIAL |
54,719 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
ANEESHA W#47O SAUKEEN |
3,540 |