Type Of Transaction |
Expenditures
|
Activity Code |
66077758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,509 |
Particulars |
mundia jain me phool singh ke ghar se maya ke plot tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M H CONTRACTOR AND SUPPLIER |
41,477 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
SARVES H so RAMPAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
JOGENDRA so MUNESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
OMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
VEERPAL so LOCHI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
SAINI CEMENT STORE |
6,992 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
SAINI CEMENT STORE |
4,480 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
RAJESH so HARPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M H CONTRACTOR AND SUPPLIER |
41,723 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
KHARAK SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M#47S BHOLA RAM CONSTRUCTION #38 SUPPLIER |
20,285 |