Type Of Transaction |
Expenditures
|
Activity Code |
57887397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,447 |
Particulars |
KRIPAL KE MAKAAN SE GULAB SINGH KE MAKAAN TAK MITTI NAALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
44,600 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
9,477 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NOUSHEY CONTRACTOR |
41,066 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NAUSHE |
23,664 |
PFMS
|
Account Type:Bank
Account No.:11755274198
|
NAUSHE |
14,000 |