Type Of Transaction |
Expenditures
|
Activity Code |
58977185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,835 |
Particulars |
panchayat bhawan ki baundri wall ka nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
SUMIT S#47O SUKHVIR SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Muzaffar Ali Contrectar #38 saplayar |
19,377 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Muzaffar Ali Contrectar #38 saplayar |
80,166 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Muzaffar Ali Contrectar #38 saplayar |
27,648 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
Muzaffar Ali Contrectar #38 saplayar |
32,344 |
PFMS
|
Account Type:Bank
Account No.:31589903896
|
VIKAS KUMAR S#47O SURESH |
21,300 |