Type Of Transaction |
Expenditures
|
Activity Code |
59105438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,392 |
Particulars |
JUNIOR HIGH SCHOOL ME SHOCHALAYO ME TILES FLOR AADI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
PREM SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M#47S BHOLA RAM CONSTRUCTION #38 SUPPLIER |
4,875 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
JOGENDRA so MUNESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
RAJESH so HARPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M#47S BHOLA RAM CONSTRUCTION #38 SUPPLIER |
4,032 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
MS HUNDRED TEN TRADING SIRSI |
13,664 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
MOHAN SINGH |
3,200 |