Type Of Transaction |
Expenditures
|
Activity Code |
60178181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
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.)
|
130,222 |
Particulars |
Gram panchayat naroda mai panchahyt bhawan ke pichhe khali styhano par cc telis nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJAT SHARMA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJU SINGH |
8,772 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
17,000 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
RAJU SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31592388519
|
ANMOL CEMENT TILES |
84,450 |