Type Of Transaction |
Expenditures
|
Activity Code |
58375550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
254,515 |
Particulars |
gram panchayat malipur me prashasnic bhawan ki chaar diwari ba boundari wall ka meterial evm lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
SABRI TRADERS AND SUPLAYARS |
146,040 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
RAJENDRA |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
MAHA SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
BOBY S#47O HARI SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
BOBY S#47O HARI SINGH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
MAHA SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
BANWARI S#47O DALCHAND |
11,520 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
BANWARI S#47O DALCHAND |
12,480 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
RAJENDRA |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
RAMPRASHAD |
12,480 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
SURAJPAL S#47O MUTTHI SINGH |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
SURAJPAL S#47O MUTTHI SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
RAMPRASHAD |
11,520 |