Type Of Transaction |
Expenditures
|
Activity Code |
60006747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
124,587 |
Particulars |
kishanpal ke plot se shishupal ke plot tak nala nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
RAMIT KUMAR |
15,096 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
UDHAYPAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
KISHAN LAL CEMENT STORE |
4,509 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
KISHAN LAL CEMENT STORE |
21,691 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
SIROHI BRICK WORKS |
46,645 |
PFMS
|
Account Type:Bank
Account No.:780210100014884
|
KISHAN LAL CEMENT STORE |
23,846 |