Type Of Transaction |
Expenditures
|
Activity Code |
65034419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,790 |
Particulars |
Operatio kayakalp ke antargat Malgadda ke Primary school me floor tiles ka nirman karya or saundryakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
NEW MOHD NAEEM CONTRACTOR |
30,429 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
KOMAL SINGH EMP |
7,280 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SATPAL SINGH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SONU |
12,960 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
KAMINDRA SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
NEW MOHD NAEEM CONTRACTOR |
72,867 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
NEW MOHD NAEEM CONTRACTOR |
31,808 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
NEW MOHD NAEEM CONTRACTOR |
73,206 |