Type Of Transaction |
Expenditures
|
Activity Code |
58478119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
195,746 |
Particulars |
kampojit school me divyang sochalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
GAFOOR MOHD SO IMAM BAKHSH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
AMARPAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
PREMPAL SO KISHAN LAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
LAXMAN SO HARPAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
KALLU SINGH SO MANGALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
MOHD HANIF SO IMAMI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
V SCONTRACTOR AND SUPPLIER |
148,916 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
KHUSHALI SO PREMRAJ |
2,556 |