Type Of Transaction |
Expenditures
|
Activity Code |
58001388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,215 |
Particulars |
BHAGWAT KE GHAR SE KANTA PRASHAD 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
|
JOGESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
M#47S M K BRICK WORKS |
14,112 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
NEERAJ SINGH so CHATTAR SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
ANMOL CEMET TILES |
57,843 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
KARAN SINGH so CHATTAR SINGH |
15,635 |
PFMS
|
Account Type:Bank
Account No.:780310100002706
|
SANJU CEMENT STORE |
14,105 |