Type Of Transaction |
Expenditures
|
Activity Code |
57997759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,109 |
Particulars |
prem ke ghar se dori ke ghar 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.:780310100002706
|
ANMOL CEMET TILES |
61,430 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
PAALI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
M#47S M K BRICK WORKS |
24,265 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
KARAN SINGH so CHATTAR SINGH |
20,355 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
SANJU CEMENT STORE |
21,459 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
NEERAJ SINGH so CHATTAR SINGH |
8,000 |