Type Of Transaction |
Expenditures
|
Activity Code |
57934534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,783 |
Particulars |
kuwarpal ke ghar se kyaaom ke school tak miti nali va khadanja nirman karaye ke material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
2,925 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
1,824 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
34,109 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
KARTAR GIRI |
28,295 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
1,612 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
18,816 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
11,623 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
45,470 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
S K CONTRACTOR AND SUPPLIERS |
34,109 |