Type Of Transaction |
Expenditures
|
Activity Code |
66546316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,928 |
Particulars |
primary school ke kamro me and rasoyi me flor tiles lagane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
KEBAL S#47O JEESUKH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
GULAM NAVI S#47O MEHDI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
ATA TRADERS AND SUPPLIER |
96,429 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
DHYAN SINGH S#47O TARACHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SABIR S#47O RAMJANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
VIJAYPAL SINGH S#47O BHOOP SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
ATA TRADERS AND SUPPLIER |
12,400 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
ATA TRADERS AND SUPPLIER |
19,139 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SURBHI RANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
ATA TRADERS AND SUPPLIER |
45,696 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
ABRAR S#47O ANWAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SUDHIR KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
CHHIDDA S#47O CHOTE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
ANIL KUMAR S#47O JAIVEER SINGH |
8,000 |