Type Of Transaction |
Expenditures
|
Activity Code |
60010398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
84,276 |
Particulars |
Gram Panchyat mai prathmic mai kichan mai sarmick tiles sync etc karya or toilet marmat karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
UDHAYPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
M#47S M H CONTRACTOR AND SUPPLIER |
5,902 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
M#47S M H CONTRACTOR AND SUPPLIER |
15,558 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
SUBE SINGH SO HORI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
SARVAN SO BUDHA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
M#47S M H CONTRACTOR AND SUPPLIER |
22,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
M#47S M H CONTRACTOR AND SUPPLIER |
2,911 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
SATISH CHANDRA SO BUDHA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
RAHUL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
M#47S M H CONTRACTOR AND SUPPLIER |
9,061 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
M#47S M H CONTRACTOR AND SUPPLIER |
7,168 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
LEKHRAJ SO GAJRAM |
2,769 |