Type Of Transaction |
Expenditures
|
Activity Code |
53305271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,616 |
Particulars |
NANDRAM KE GHAR SE NANHE KE GHAR TAK MITTI 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
|
KHARAK SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
MS RUDRA TILES |
35,462 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
JEESUKH so GIRDHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M#47S BHOLA RAM CONSTRUCTION #38 SUPPLIER |
13,166 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
MOHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
M#47S SANJU CEMENT STORE |
4,788 |
PFMS
|
Account Type:Bank
Account No.:780310100002714
|
OMVEER |
5,100 |