Type Of Transaction |
Expenditures
|
Activity Code |
57934015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
122,104 |
Particulars |
kabristan ke paas naali marammat mitti khadanja and cc road and puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
V S CONTRACTOR AND SUPPLIER |
21,573 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
KAILASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
KARTAR GIRI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
DALCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
RAJARAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
M#47S ZAKI CEMENT STORE |
65,983 |
PFMS
|
Account Type:Bank
Account No.:31591251722
|
JOGENDRA |
7,344 |