Type Of Transaction |
Expenditures
|
Activity Code |
51094278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,220 |
Particulars |
shekhoopur khas me pappu ke ghar se veerpal 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.:780210100014882
|
AFAQ BRICK FIELD |
1,778 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
LOKESH KUMAR so SURESH SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
RAMESH SINGH so SUMMERI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
MS BALAJI CONSTRUCTION AND SUPPLIERS |
6,367 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
JAGPAL so GANGARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
A H TRADERS |
896 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
A H TRADERS |
901 |