Type Of Transaction |
Expenditures
|
Activity Code |
66063129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
89,117 |
Particulars |
GRAM PANCHAYAT ME BIJENDRA KE GHAR SE JAYSINGH KE GHAR TAK CC TILES KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
10,752 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
12,276 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
kailas |
3,621 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
11,393 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ABHAY SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SAFI AHMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MOHD SHANE MALIK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
32,633 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MOHD FARUK |
3,621 |